ProKidney Corp. Deferred Tax Liabilities, Gross
ProKidney Corp. (PROK) had Deferred Tax Liabilities, Gross of $0 as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-18
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.49M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.76M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-18 |
| 2023-12-31 | $1.49M 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.76M 10-K · filed 2024-03-22 |
| 2021-12-31 | $145.00K 10-K · filed 2023-03-28 |