Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Prokidney (PROK) Current Taxes (2023 - 2025)

Prokidney (PROK) has disclosed Current Taxes for 3 consecutive years, with $62000.0 as the latest value for Q3 2025.

  • Quarterly Current Taxes changed N/A to $62000.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $62000.0 through Sep 2025, changed N/A year-over-year, with the annual reading at $682000.0 for FY2024, 53.67% down from the prior year.
  • Current Taxes for Q3 2025 was $62000.0 at Prokidney, down from $1.3 million in the prior quarter.
  • The five-year high for Current Taxes was $1.6 million in Q1 2024, with the low at $62000.0 in Q3 2025.
  • Average Current Taxes over 3 years is $874375.0, with a median of $969500.0 recorded in 2024.
  • Peak annual rise in Current Taxes hit 2195.45% in 2024, while the deepest fall reached 53.67% in 2024.
  • Over 3 years, Current Taxes stood at $1.5 million in 2023, then tumbled by 53.67% to $682000.0 in 2024, then plummeted by 90.91% to $62000.0 in 2025.
  • According to Business Quant data, Current Taxes over the past three periods came in at $62000.0, $1.3 million, and $682000.0 for Q3 2025, Q1 2025, and Q4 2024 respectively.