ProPhase Labs, Inc. Deferred Income Tax Assets, Net
ProPhase Labs, Inc. (PRPH) had Deferred Income Tax Assets, Net of $0 as of 2024-12-31, per its 10-K filed 2025-04-01.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-04-01
- 2024-12-31: Deferred Income Tax Assets, Net $0.00.
- 2024-09-30: Deferred Income Tax Assets, Net $14.58M.
- 2024-06-30: Deferred Income Tax Assets, Net $12.05M.
- 2024-03-31: Deferred Income Tax Assets, Net $9.76M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-04-01 |
| 2024-09-30 | $14.58M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $12.05M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $9.76M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $7.31M 10-K · filed 2025-04-01 |
| 2023-09-30 | $3.83M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $1.48M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $191.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |
| 2022-09-30 | $1.34M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $594.00K 10-Q · filed 2022-08-12 |
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