PRF Technologies Ltd. Deferred Tax Assets, Operating Loss Carryforwards
PRF Technologies Ltd. (PRFX) had Deferred Tax Assets, Operating Loss Carryforwards of $12.25 million as of 2025-12-31, per its 20-F filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.25M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.96M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $12.25M 20-F · filed 2026-03-26 |
| 2024-12-31 | $7.96M 20-F · filed 2026-03-26 |
| 2023-12-31 | $5.70M 20-F · filed 2025-04-07 |
| 2022-12-31 | $4.53M 20-F · filed 2024-02-29 |
| 2021-12-31 | $4.43M 20-F · filed 2023-03-15 |
| 2020-12-31 | $3.48M 20-F · filed 2022-03-16 |
| 2019-12-31 | $2.99M 20-F · filed 2021-03-18 |