Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

ProPhase Labs (PRPH) Deferred Taxes (2022 - 2024)

Historic Deferred Taxes for ProPhase Labs (PRPH) over the last 3 years, with Q4 2024 value amounting to -$14.6 million.

  • ProPhase Labs' Deferred Taxes fell 59196.76% to -$14.6 million in Q4 2024 from the same period last year, while for Sep 2025 it was -$14.6 million, marking a year-over-year decrease of 24029.84%. This contributed to the annual value of -$7.2 million for FY2024, which is 19777.11% down from last year.
  • As of Q4 2024, ProPhase Labs' Deferred Taxes stood at -$14.6 million, which was down 59196.76% from $2.5 million recorded in Q3 2024.
  • Over the past 5 years, ProPhase Labs' Deferred Taxes peaked at $3.0 million during Q4 2023, and registered a low of -$14.6 million during Q4 2024.
  • Its 3-year average for Deferred Taxes is $13583.3, with a median of $1.2 million in 2022.
  • Examining YoY changes over the last 5 years, ProPhase Labs' Deferred Taxes showed a top increase of 262083.33% in 2024 and a maximum decrease of 59196.76% in 2024.
  • Over the past 3 years, ProPhase Labs' Deferred Taxes (Quarter) stood at -$1.3 million in 2022, then skyrocketed by 321.28% to $3.0 million in 2023, then plummeted by 591.97% to -$14.6 million in 2024.
  • Its Deferred Taxes stands at -$14.6 million for Q4 2024, versus $2.5 million for Q3 2024 and $2.3 million for Q2 2024.