ProKidney Corp. Accrued Income Taxes, Noncurrent
ProKidney Corp. (PROK) had Accrued Income Taxes, Noncurrent of $1.07 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-08-10
- 2026-06-30: Accrued Income Taxes, Noncurrent $1.07M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $1.07M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $1.07M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $962.00K.
| Period end | Accrued Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $1.07M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $1.07M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $1.07M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $962.00K 10-Q · filed 2025-11-10 |
| 2025-06-30 | $903.00K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $764.00K 10-Q · filed 2025-05-12 |
| 2024-12-31 | $748.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $772.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $568.00K 10-Q · filed 2024-08-09 |
| 2024-03-31 | $568.00K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $568.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | $522.00K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $494.00K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $426.00K 10-Q · filed 2023-05-11 |
| 2022-12-31 | $278.00K 10-K · filed 2024-03-22 |
| 2022-09-30 | $309.00K 10-Q · filed 2022-11-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |