ProKidney Corp. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ProKidney Corp. (PROK) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $626.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-17.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-17
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $626.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $626.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | $1.28M 10-K · filed 2025-03-17 |