SmartKem, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SmartKem, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • SmartKem, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, a 21.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11M +$1.94M +21.4% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $9.07M +$1.52M +20.2% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $7.55M +$3.73M +97.7% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $3.82M Dec 31, 2020 10-K/A 2022-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.