ProPhase Labs, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ProPhase Labs, Inc. (PRPH) had Deferred Tax Assets, Operating Loss Carryforwards of $12.03 million as of 2024-12-31, per its 10-K filed 2025-04-01.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-01
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.32M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $900.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $12.03M 10-K · filed 2025-04-01 | |
| 2023-12-31 | $4.65M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $1.32M 10-K · filed 2024-03-29 | |
| 2019-12-31 | $900.00K 10-K · filed 2020-03-26 | |
| 2018-12-31 | $900.00K 10-K · filed 2020-03-26 | $400.00K 10-K · filed 2019-03-26 |
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