ProPhase Labs, Inc. Deferred Income Tax Expense (Benefit)
ProPhase Labs, Inc. (PRPH) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-01
- ProPhase Labs, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ProPhase Labs, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.15M.
- ProPhase Labs, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.07M.
- ProPhase Labs, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$138.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-06-01 | |
| 2024-12-31 | $7.15M 10-K · filed 2026-06-01 | |
| 2023-12-31 | -$7.07M 10-K · filed 2025-04-01 | |
| 2022-12-31 | -$138.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$2.29M 10-K · filed 2023-03-29 | |
| 2018-12-31 | $139.00K 10-K · filed 2019-03-26 | |
| 2017-12-31 | $16.09M 10-K · filed 2019-03-26 | $17.49M 10-K · filed 2018-03-28 |
| 2016-12-31 | -$1.00M 10-K/A · filed 2018-08-20 | |
| 2015-12-31 | -$1.48M 10-K/A · filed 2018-08-20 | |
| 2014-12-31 | -$2.54M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $217.00K 10-K · filed 2016-03-29 | |
| 2012-12-31 | $759.00K 10-K · filed 2015-03-27 | |
| 2011-12-31 | -$898.00K 10-K · filed 2014-03-27 | |
| 2010-12-31 | $53.00K 10-K · filed 2013-03-28 |
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