ProKidney Corp. Unrecognized Tax Benefits, Period Increase (Decrease)
ProKidney Corp. (PROK) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-10
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
- ProKidney Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 derived: sum of 3 quarters · filed 2026-03-18 | $0.00 10-K · filed 2026-03-18 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-12 | |||
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-08-09 | $0.00 derived: sum of 4 quarters · filed 2024-08-09 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2024-05-10 | $0.00 derived: sum of 3 quarters · filed 2024-05-10 | $0.00 derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $0.00 derived: sum of 2 quarters · filed 2024-03-22 | $0.00 derived: sum of 3 quarters · filed 2024-08-09 | $0.00 10-K · filed 2024-03-22 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-08-09 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-08-09 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $0.00 10-K · filed 2023-03-28 | ||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 |