Profusa (PFSA) Deferred Taxes (2023 - 2024)
Profusa (PFSA) posted quarterly Deferred Taxes of $13661.0 for Q1 2024, up 138.38% year-over-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.
- In Q1 2024, Deferred Taxes rose 138.38% year-over-year to $13661.0; the TTM figure through Dec 2024 stood at $13661.0 (down 41.32% YoY), while the FY2024 annual figure was $13661.0, down 41.32% from the prior year.
- Deferred Taxes for Q1 2024 stood at $13661.0, up from -$13661.0 in the prior quarter.
- The five-year high for Deferred Taxes was $72537.0 in Q2 2023, with the low at -$35597.0 in Q1 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Profusa | 129,730.48 | -245,269.52 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 13,661.00 |
| Dec 31, 2023 | -13,661.00 |
| Jun 30, 2023 | 72,537.00 |
| Mar 31, 2023 | -35,597.00 |