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

Prokidney (PROK) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $1.5 million 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 for Q4 2023 stood at $1.5 million, down from $1.7 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PROK reached as high as $1.7 million in Q4 2022 and fell as low as $47000.0 in Q4 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $1.1 million across 3 years, with a median of $1.5 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 3534.04% in 2022 and fell 13.29% in 2023, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $47000.0 in 2021, then soared by 3534.04% to $1.7 million in 2022, then dropped by 13.29% to $1.5 million in 2023.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.5 million in Q4 2023, $1.7 million in Q4 2022, and $47000.0 in Q4 2021.