PRF Technologies Ltd. State and Local Income Tax Expense (Benefit), Continuing Operations
PRF Technologies Ltd. (PRFX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $4.61 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-26
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $4.61M 20-F · filed 2026-03-26 |
| 2024-12-31 | $14.58M 20-F · filed 2026-03-26 |
| 2023-12-31 | $9.34M 20-F · filed 2026-03-26 |