Deferred Tax Assets, Operating Loss Carryforwards of SmartKem, Inc. from 30 Jun 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SmartKem, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2020 to 31 Dec 2024.
  • SmartKem, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $12,356,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SmartKem, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,356,000 +$1,482,000 +14% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $10,874,000 +$1,723,000 +19% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $9,151,000 +$1,645,000 +22% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $7,506,000 +$3,575,000 +91% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $3,931,000 31 Dec 2020 10-K/A 23 Aug 2022 2021 FY
Q3 2020 $13,589* 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $942* 30 Jun 2020 10-Q 30 Sep 2020 2020 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.