ProKidney Corp. Deferred Tax Liabilities, Intangible Assets
ProKidney Corp. (PROK) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2024-03-22
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $45.00K.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $90.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2022-12-31 | $45.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $90.00K 10-K · filed 2023-03-28 |