PROFUSA, INC. Deferred Tax Liabilities, Net
PROFUSA, INC. (PFSA) had Deferred Tax Liabilities, Net of $1.27 million as of 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2023-11-20
- 2023-09-30: Deferred Tax Liabilities, Net $1.27M.
- 2023-06-30: Deferred Tax Liabilities, Net $735.05K.
- 2022-12-31: Deferred Tax Liabilities, Net $36.94K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-09-30 | $1.27M 10-Q · filed 2023-11-20 |
| 2023-06-30 | $735.05K 10-Q · filed 2023-08-14 |
| 2022-12-31 | $36.94K 10-K · filed 2023-03-06 |
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