Balance Sheet
Cash Flow Statement
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

SmartKem (SMTK) Tax Provisions (2024 - 2025)

SmartKem (SMTK) has disclosed Tax Provisions for 2 consecutive years, with $1000.0 as the latest value for Q2 2025.

  • Quarterly Tax Provisions changed 0.0% to $1000.0 in Q2 2025 from the year-ago period, while the trailing twelve-month figure was -$24000.0 through Dec 2025, changed N/A year-over-year, with the annual reading at -$24000.0 for FY2025, 2500.0% down from the prior year.
  • Tax Provisions for Q2 2025 was $1000.0 at SmartKem, up from -$25000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $1000.0 in Q2 2024, with the low at -$25000.0 in Q1 2025.