Profusa (PFSA) Deferred Taxes (2023 - 2024)

Profusa's (PFSA) quarterly Deferred Taxes came in at $13661.0 in Q1 2024, up 138.38% year-on-year from $5730.8 in Q2 2023, and up 200.0% quarter-over-quarter from -$13661.0 in Q4 2023.

Profusa (PFSA) Deferred Taxes (2023 - 2024) Analysis & Trends

Profusa's Deferred Taxes history runs 2 years deep, the most recent figure standing at $13661.0 for Q1 2024.

  • On a quarterly basis, Deferred Taxes rose 138.38% year-over-year to $13661.0 in Q1 2024; TTM through Dec 2024 was $13661.0, a 41.32% decrease from a year earlier, with the FY2024 full-year figure at $13661.0, down 41.32% from the prior year.
  • Deferred Taxes grew to $13661.0 in Q1 2024 per PFSA's latest filing, from -$13661.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $72537.0 in Q2 2023 and bottomed at -$35597.0 in Q1 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn -
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn -33.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn -8.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn -9.40 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 7.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn 51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn -
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 Profusa 23,566.40 -351,433.60 - -

Historic Data

Download Data
DateValue
Mar 31, 2024 13,661.00
Dec 31, 2023 -13,661.00
Jun 30, 2023 72,537.00
Mar 31, 2023 -35,597.00