SMN (SMNOF) Total Tax Payable : $0.35 Mil (As of Dec. 2023)

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What is SMN Total Tax Payable?

SMN's Total Tax Payable for the quarter that ended in Dec. 2023 was $0.35 Mil.

SMN's quarterly Total Tax Payable declined from Jun. 2023 ($0.56 Mil) to Sep. 2023 ($0.36 Mil) and declined from Sep. 2023 ($0.36 Mil) to Dec. 2023 ($0.35 Mil).

SMN's annual Total Tax Payable increased from Mar. 2021 ($1.12 Mil) to Mar. 2022 ($1.84 Mil) but then declined from Mar. 2022 ($1.84 Mil) to Mar. 2023 ($1.14 Mil).

SMN Total Tax Payable Historical Data

The historical data trend for SMN's Total Tax Payable 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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SMN Total Tax Payable Chart

SMN Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Total Tax Payable

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1.97

1.87

1.12

1.84

1.14

SMN Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Total Tax Payable	Get a 7-Day Free Trial															0.50	1.14	0.56	0.36	0.35

SMN Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

SMN Total Tax Payable Related Terms

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SMN (SMNOF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » SMN Corp (OTCPK:SMNOF) » Definitions » Total Tax Payable

Comparable Companies

Traded in Other Exchanges

6185:Japan

Address

2-11-1 Osaki, Shinagawa-ku, Tokyo Osaki with Tower 12th floor, Tokyo, JPN, 141-0032

Website

https://www.so-netmedia.jp

SMN Corp operates and develops marketing technology business and provides advertisements and media planning service. Its main services include Ad Technology, Marketing Dolutions and Other Business. The Ad Technology offers marketing solutions through its following products: VALIS-Engine, Logicad and VALIS-cockpit.

SMN (SMNOF) Headlines

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