PROFOUND MEDICAL CORP. Deferred Tax Assets, Tax Credit Carryforwards
PROFOUND MEDICAL CORP. (PROF) had Deferred Tax Assets, Tax Credit Carryforwards of $2.15 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.15M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.08M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.79M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.15M 10-K · filed 2026-03-05 |
| 2024-12-31 | $2.08M 10-K · filed 2026-03-05 |
| 2023-12-31 | $2.79M 10-K · filed 2025-03-07 |
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