SMCE (SMC Entertainment) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2024)

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What is SMC Entertainment Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

SMC Entertainment's current deferred tax liabilities for the quarter that ended in Dec. 2024 was $0.00 Mil.

SMC Entertainment Current Deferred Taxes Liabilities Historical Data

The historical data trend for SMC Entertainment's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SMC Entertainment Current Deferred Taxes Liabilities Chart

SMC Entertainment Annual Data

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Current Deferred Taxes Liabilities

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SMC Entertainment Quarterly Data
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SMC Entertainment Current Deferred Taxes Liabilities Related Terms

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SMC Entertainment Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » SMC Entertainment Inc (OTCPK:SMCE) » Definitions » Current Deferred Taxes Liabilities

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Address

9170 Glades Road, Suite 150, Boca Raton, FL, USA, 33434

Website

https://www.smceinc.com

SMC Entertainment Inc through its wholly owned subsidiary markets a software-as-a-service (SaaS) proprietary platform for Certified Public Accountants (CPAs) Financial Institutions and Registered Investment Advisors (RIAs). The Platform is a SaaS platform enabling users to see the developing market trends and use it to create customizable baskets if applicable. The Platform's IQ Engine enables the user to see changes occurring on the underlying indexes daily and provides alternatives based on machine learning (ML) and artificial intelligence (AI) which the user can incorporate into its decision-making process.