ProKidney Corp. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ProKidney Corp. (PROK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 10-month period ending 2021-12-31, per its 10-K filed 2022-03-24.
Discontinued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-03-24
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 10 month $0.00.
- 2021-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 7 month $0.00.
- 2021-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4 month $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 7 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 10 month |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-24 | ||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 |