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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Growth Metrics
Income Statement
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Ratios

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

Prokidney (PROK) has disclosed Long-Term Deferred Tax for 2 consecutive years, with $1.5 million as the latest value for Q4 2023.

  • Quarterly Long-Term Deferred Tax fell 15.12% to $1.5 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $1.5 million through Dec 2023, down 15.12% year-over-year, with the annual reading at $1.5 million for FY2023, 15.12% down from the prior year.
  • Long-Term Deferred Tax for Q4 2023 was $1.5 million at Prokidney, down from $1.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.8 million in Q4 2022, with the low at $1.5 million in Q4 2023.