ProKidney Corp. Deferred Tax Assets, Operating Loss Carryforwards
ProKidney Corp. (PROK) had Deferred Tax Assets, Operating Loss Carryforwards of $8.94 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $143.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $294.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.94M 10-K · filed 2026-03-18 |
| 2024-12-31 | $143.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $294.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 |