PROFOUND MEDICAL CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROFOUND MEDICAL CORP. (PROF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $276.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- PROFOUND MEDICAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $276.00K.
- PROFOUND MEDICAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$106.00K.
- PROFOUND MEDICAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$232.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $276.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$106.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | -$232.00K 10-K · filed 2025-03-07 |
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