ProKidney Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ProKidney Corp. (PROK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-18
- ProKidney Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ProKidney Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $65.00K.
- ProKidney Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- ProKidney Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 |
| 2024-12-31 | $65.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |