PROFUSA, INC. Increase (Decrease) in Income Taxes Payable
PROFUSA, INC. (PFSA) reported Increase (Decrease) in Income Taxes Payable of -$49.06 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-08-14
- PROFUSA, INC. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00.
- PROFUSA, INC. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $0.00.
- PROFUSA, INC. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was -$84.18K, a 461.97% decline year-over-year.
- PROFUSA, INC. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $35.12K.
- PROFUSA, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$49.06K.
- PROFUSA, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$413.21K, a 189.39% decline from fiscal 2022.
- PROFUSA, INC. increase (decrease) in income taxes payable for fiscal 2022 was $462.27K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | -$84.18K derived: sum of 3 quarters · filed 2025-08-14 | -$49.06K 10-K · filed 2025-03-31 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-17 | -$84.18K derived: sum of 2 quarters · filed 2025-08-14 | -$49.06K 10-Q · filed 2024-12-17 | -$57.43K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-06-30 | -$84.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$49.06K 10-Q · filed 2025-08-14 | -$57.43K derived: sum of 3 quarters · filed 2025-08-14 | -$325.94K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $35.12K 10-Q · filed 2025-06-13 | $26.74K derived: sum of 2 quarters · filed 2025-06-13 | -$241.76K derived: sum of 3 quarters · filed 2025-06-13 | -$218.50K derived: sum of 4 quarters · filed 2025-06-13 |
| 2023-12-31 | -$8.37K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$276.87K derived: sum of 2 quarters · filed 2025-03-31 | -$253.62K derived: sum of 3 quarters · filed 2025-03-31 | -$413.21K 10-K · filed 2025-03-31 |
| 2023-09-30 | -$268.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-17 | -$245.25K derived: sum of 2 quarters · filed 2024-12-17 | -$404.84K 10-Q · filed 2024-12-17 | -$12.05K derived: sum of 4 quarters · filed 2024-12-17 |
| 2023-06-30 | $23.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-15 | -$136.34K 10-Q · filed 2024-11-15 | $256.45K derived: sum of 3 quarters · filed 2024-11-15 | $299.41K derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-03-31 | -$159.59K 10-Q · filed 2024-10-09 | $233.20K derived: sum of 2 quarters · filed 2024-10-09 | $276.16K derived: sum of 3 quarters · filed 2024-10-09 | |
| 2022-12-31 | $392.79K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $435.75K derived: sum of 2 quarters · filed 2024-02-26 | $462.27K 10-K · filed 2024-02-26 | |
| 2022-09-30 | $42.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $69.48K 10-Q · filed 2023-11-20 | ||
| 2022-06-30 | $26.52K 10-Q · filed 2022-08-11 |
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