PRF Technologies Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PRF Technologies Ltd. (PRFX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.88 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $2.88M 20-F · filed 2026-03-26 |
| 2024-12-31 | $3.32M 20-F · filed 2026-03-26 |
| 2023-12-31 | $1.55M 20-F · filed 2026-03-26 |