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
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Income Statement
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Ratios

Prokidney (PROK) Long-Term Deferred Tax (2022 - 2023)

Historic Long-Term Deferred Tax for Prokidney (PROK) over the last 2 years, with Q4 2023 value amounting to $1.5 million.

  • Prokidney's Long-Term Deferred Tax fell 1512.22% to $1.5 million in Q4 2023 from the same period last year, while for Dec 2023 it was $1.5 million, marking a year-over-year decrease of 1512.22%. This contributed to the annual value of $1.5 million for FY2023, which is 1512.22% down from last year.
  • According to the latest figures from Q4 2023, Prokidney's Long-Term Deferred Tax is $1.5 million, which was down 1512.22% from $1.8 million recorded in Q4 2022.
  • In the past 5 years, Prokidney's Long-Term Deferred Tax registered a high of $1.8 million during Q4 2022, and its lowest value of $1.5 million during Q4 2023.