Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax Provisions
Others
Ratios

Prokidney (PROK) Tax Provisions: 2020-2024

Historic Tax Provisions for Prokidney (PROK) over the last 5 years, with Dec 2024 value amounting to -$598,000.

  • Prokidney's Tax Provisions rose 123.91% to $560,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.7 million, marking a year-over-year increase of 653.77%. This contributed to the annual value of -$598,000 for FY2024, which is 109.97% down from last year.
  • According to the latest figures from FY2024, Prokidney's Tax Provisions is -$598,000, which was down 109.97% from $6.0 million recorded in FY2023.
  • Over the past 5 years, Prokidney's Tax Provisions peaked at $6.0 million during FY2023, and registered a low of -$598,000 during FY2024.
  • Its 3-year average for Tax Provisions is $2.1 million, with a median of $896,000 in 2022.
  • Per our database at Business Quant, Prokidney's Tax Provisions skyrocketed by 2,257.89% in 2022 and then crashed by 109.97% in 2024.
  • Prokidney's Tax Provisions (Yearly) stood at -$232,000 in 2020, then soared by 116.38% to $38,000 in 2021, then soared by 2,257.89% to $896,000 in 2022, then spiked by 569.20% to $6.0 million in 2023, then tumbled by 109.97% to -$598,000 in 2024.