ProKidney Corp. Increase (Decrease) in Prepaid Expense and Other Assets
ProKidney Corp. (PROK) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$1.68M.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$609.00K.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.56M.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$593.00K, a 125.48% decline year-over-year.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$6.24M, a 204.72% decline from fiscal 2024.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $5.96M.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$4.65M, a 164.28% decline from fiscal 2022.
- ProKidney Corp. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $7.23M, a 26.77% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$2.29M 10-Q · filed 2026-08-10 | -$728.00K derived: sum of 3 quarters · filed 2026-08-10 | -$1.32M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$609.00K 10-Q · filed 2026-05-15 | $950.00K derived: sum of 2 quarters · filed 2026-05-15 | $357.00K derived: sum of 3 quarters · filed 2026-05-15 | -$1.12M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $966.00K derived: sum of 2 quarters · filed 2026-03-18 | -$507.00K derived: sum of 3 quarters · filed 2026-08-10 | -$6.24M 10-K · filed 2026-03-18 |
| 2025-09-30 | -$593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$2.07M derived: sum of 2 quarters · filed 2026-08-10 | -$7.79M 10-Q · filed 2025-11-10 | -$10.33M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$7.20M 10-Q · filed 2026-08-10 | -$9.74M derived: sum of 3 quarters · filed 2026-08-10 | -$7.41M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$5.73M 10-Q · filed 2026-05-15 | -$8.26M derived: sum of 2 quarters · filed 2026-05-15 | -$5.94M derived: sum of 3 quarters · filed 2026-05-15 | $790.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$207.00K derived: sum of 2 quarters · filed 2026-03-18 | $6.52M derived: sum of 3 quarters · filed 2026-03-18 | $5.96M 10-K · filed 2026-03-18 |
| 2024-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $9.05M derived: sum of 2 quarters · filed 2025-11-10 | $8.49M 10-Q · filed 2025-11-10 | $8.94M derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-06-30 | $6.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $6.16M 10-Q · filed 2025-08-12 | $6.61M derived: sum of 3 quarters · filed 2026-03-18 | $3.77M derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-03-31 | -$564.00K 10-Q · filed 2025-05-12 | -$118.00K derived: sum of 2 quarters · filed 2026-03-18 | -$2.96M derived: sum of 3 quarters · filed 2026-03-18 | -$1.73M derived: sum of 4 quarters · filed 2026-03-18 |
| 2023-12-31 | $446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$2.39M derived: sum of 2 quarters · filed 2026-03-18 | -$1.17M derived: sum of 3 quarters · filed 2026-03-18 | -$4.65M 10-K · filed 2026-03-18 |
| 2023-09-30 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.61M derived: sum of 2 quarters · filed 2024-11-12 | -$5.09M 10-Q · filed 2024-11-12 | -$3.67M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$2.26M 10-Q · filed 2024-08-09 | -$835.00K derived: sum of 3 quarters · filed 2025-03-17 | -$345.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$3.48M 10-Q · filed 2024-05-10 | -$2.06M derived: sum of 2 quarters · filed 2025-03-17 | -$1.57M derived: sum of 3 quarters · filed 2025-03-17 | -$95.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $1.91M derived: sum of 2 quarters · filed 2025-03-17 | $3.39M derived: sum of 3 quarters · filed 2025-03-17 | $7.23M 10-K · filed 2025-03-17 |
| 2022-09-30 | $490.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.97M derived: sum of 2 quarters · filed 2023-11-14 | $5.81M 10-Q · filed 2023-11-14 | $9.70M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-06-30 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $5.32M 10-Q · filed 2023-08-10 | $9.21M derived: sum of 3 quarters · filed 2024-03-22 | |
| 2022-03-31 | $3.84M 10-Q · filed 2023-05-11 | $7.73M derived: sum of 2 quarters · filed 2024-03-22 | ||
| 2021-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $5.70M 10-K · filed 2024-03-22 | ||
| 2021-09-30 | $1.82M 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $809.00K 10-K · filed 2023-03-28 |