SmartKem (SMTK) Tax Provisions (2024 - 2025)
SmartKem (SMTK) reported Tax Provisions of $1000.0 for Q2 2025, little changed year-over-year from $1000.0 in Q2 2024, and up 104.0% quarter-over-quarter from -$25000.0 in Q1 2025.
SmartKem (SMTK) Tax Provisions (2024 - 2025) Analysis & Trends
SmartKem (SMTK) has 2 years of Tax Provisions data on file, last reported at $1000.0 in Q2 2025.
- Tax Provisions for Q2 2025 came in at $1000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2025 was -$24000.0 (changed N/A YoY), and the FY2025 annual result was -$24000.0, down 2500.0% from the prior year.
- Tax Provisions advanced to $1000.0 in Q2 2025 per SMTK's latest filing, from -$25000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1000.0 in Q2 2024 and troughed at -$25000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,963,355.55 Bn | 14,963,340.04 Bn | 5.90 Bn | - |
| 2 | Lam Research | 408.02 Bn | 403.27 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Applied Materials | 391.00 Bn | 384.25 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 277.01 Bn | 272.05 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.18 Bn | 57.94 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 30.25 Bn | 30.41 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 20.20 Bn | 19.76 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Amkor Technology | 16.87 Bn | 15.05 Bn | 239.03 Mn | 12.30 Mn |
| 9 | Onto Innovation | 13.38 Bn | 12.72 Bn | 146.39 Mn | 4.30 Mn |
| 10 | SmartKem | 24.12 Mn | 16.52 Mn | 16,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | -25,000.00 |
| Jun 30, 2024 | 1,000.00 |