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10-K
2023 FY
SMCE
SMC Entertainment, Inc.
15 Apr 24
Annual report
3:35pm
The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:
2023 | 2022 | |||||||
Deferred Tax Assets: | ||||||||
NOL Carryover | $ | 3,685,000 | $ | 3,360,000 | ||||
Less valuation allowance | (3,685,000) | (3,360,000) | ||||||
Net deferred tax assets | $ | — | $ | — |
10-K
2023 FY
SMCE
SMC Entertainment, Inc.
15 Apr 24
Annual report
3:35pm
Net deferred tax assets consist of the following components as of December 31:
2023 | 2022 | |||||||
Federal income tax benefit attributable to: | ||||||||
Current operations | $ | 325,000 | $ | 258,000 | ||||
Less: valuation allowance | (325,000) | (258,000) | ||||||
Net provision for Federal income taxes | $ | — | $ | — |
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