Prokidney (PROK) Non-Current Deferred Tax Liability (2021 - 2023)

Prokidney (PROK) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $1.5 million the latest figure, recorded in Q4 2023.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 13.29% year-over-year to $1.5 million in Q4 2023; TTM through Dec 2023 was $1.5 million, a 13.29% decrease from a year earlier, with the FY2023 full-year figure at $1.5 million, down 13.29% from the prior year.
• Non-Current Deferred Tax Liability was $1.5 million for Q4 2023 at Prokidney, down from $1.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $1.7 million in Q4 2022 and troughed at $47000.0 in Q4 2021.
• A 3-year average of $1.1 million and a median of $1.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability surged 3534.04% in 2022 and retreated 13.29% in 2023, its largest moves.
• Over 3 years, Non-Current Deferred Tax Liability stood at $47000.0 in 2021, then surged by 3534.04% to $1.7 million in 2022, then fell by 13.29% to $1.5 million in 2023.
• The last three Non-Current Deferred Tax Liability figures came in at $1.5 million (Q4 2023), $1.7 million (Q4 2022), and $47000.0 (Q4 2021), per Business Quant data.