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SMC Entertainment, Inc.
Companies
"Tax"
Keywords
Tables in SEC filings
Source
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 | $ | — | $ | — |
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 | $ | — | $ | — |