ProKidney Corp. Other Comprehensive Income (Loss), Net of Tax
ProKidney Corp. (PROK) reported Other Comprehensive Income (Loss), Net of Tax of $29.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-10
- ProKidney Corp. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $29.00K.
- ProKidney Corp. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$232.00K.
- ProKidney Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$35.00K.
- ProKidney Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $95.00K, a 87.33% decline year-over-year.
- ProKidney Corp. other comprehensive income (loss), net of tax for fiscal 2025 was -$164.00K.
- ProKidney Corp. other comprehensive income (loss), net of tax for fiscal 2024 was -$200.00K, a 140.24% decline from fiscal 2023.
- ProKidney Corp. other comprehensive income (loss), net of tax for fiscal 2023 was $497.00K.
- ProKidney Corp. other comprehensive income (loss), net of tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $29.00K 10-Q · filed 2026-08-10 | -$203.00K 10-Q · filed 2026-08-10 | -$238.00K derived: sum of 3 quarters · filed 2026-08-10 | -$143.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$232.00K 10-Q · filed 2026-05-15 | -$267.00K derived: sum of 2 quarters · filed 2026-05-15 | -$172.00K derived: sum of 3 quarters · filed 2026-05-15 | -$272.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $60.00K derived: sum of 2 quarters · filed 2026-03-18 | -$40.00K derived: sum of 3 quarters · filed 2026-08-10 | -$164.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $95.00K 10-Q · filed 2025-11-10 | -$5.00K derived: sum of 2 quarters · filed 2026-08-10 | -$129.00K 10-Q · filed 2025-11-10 | -$564.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$100.00K 10-Q · filed 2026-08-10 | -$224.00K 10-Q · filed 2026-08-10 | -$659.00K derived: sum of 3 quarters · filed 2026-08-10 | $91.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$124.00K 10-Q · filed 2026-05-15 | -$559.00K derived: sum of 2 quarters · filed 2026-05-15 | $191.00K derived: sum of 3 quarters · filed 2026-05-15 | $323.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $315.00K derived: sum of 2 quarters · filed 2026-03-18 | $447.00K derived: sum of 3 quarters · filed 2026-03-18 | -$200.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $750.00K 10-Q · filed 2025-11-10 | $882.00K derived: sum of 2 quarters · filed 2025-11-10 | $235.00K 10-Q · filed 2025-11-10 | $976.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-06-30 | $132.00K 10-Q · filed 2025-08-12 | -$515.00K 10-Q · filed 2025-08-12 | $226.00K derived: sum of 3 quarters · filed 2026-03-18 | $467.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-03-31 | -$647.00K 10-Q · filed 2025-05-12 | $94.00K derived: sum of 2 quarters · filed 2026-03-18 | $335.00K derived: sum of 3 quarters · filed 2026-03-18 | -$78.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2023-12-31 | $741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $982.00K derived: sum of 2 quarters · filed 2026-03-18 | $569.00K derived: sum of 3 quarters · filed 2026-03-18 | $497.00K 10-K · filed 2026-03-18 |
| 2023-09-30 | $241.00K 10-Q · filed 2024-11-12 | -$172.00K derived: sum of 2 quarters · filed 2024-11-12 | -$244.00K 10-Q · filed 2024-11-12 | -$244.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$413.00K 10-Q · filed 2024-08-09 | -$485.00K 10-Q · filed 2024-08-09 | -$485.00K derived: sum of 3 quarters · filed 2025-03-17 | -$485.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$72.00K 10-Q · filed 2024-05-10 | -$72.00K derived: sum of 2 quarters · filed 2025-03-17 | -$72.00K derived: sum of 3 quarters · filed 2025-03-17 | -$72.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $0.00 derived: sum of 2 quarters · filed 2025-03-17 | $0.00 derived: sum of 3 quarters · filed 2025-03-17 | $0.00 10-K · filed 2025-03-17 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-22 |