ProKidney Corp. Deferred Tax Assets, Investments
ProKidney Corp. (PROK) had Deferred Tax Assets, Investments of $191.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Investments $191.00K.
- 2024-12-31: Deferred Tax Assets, Investments $232.00K.
- 2023-12-31: Deferred Tax Assets, Investments $32.00K.
- 2022-12-31: Deferred Tax Assets, Investments $35.00K.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $191.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $232.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $32.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $35.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $39.00K 10-K · filed 2023-03-28 |