PROFOUND MEDICAL CORP. (PROF) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves

PROFOUND MEDICAL CORP. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves

PROFOUND MEDICAL CORP. (PROF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves of $980.00 thousand 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves · last filed 2026-03-05

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $980.00K.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $827.00K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $220.00K.