ProPhase Labs, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ProPhase Labs, Inc. (PRPH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.20 million as of 2025-12-31, per its 10-K filed 2026-06-01.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-06-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-06-01 |
| 2024-12-31 | $8.60M 10-K · filed 2025-04-01 |
| 2023-12-31 | $1.50M 10-K · filed 2024-03-29 |
| 2015-12-31 | $21.90M 10-K · filed 2016-03-29 |
| 2013-09-30 | $21.40M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $21.40M 10-Q · filed 2013-08-13 |
| 2013-03-31 | $21.40M 10-Q · filed 2013-05-10 |
| 2012-09-30 | $20.00M 10-Q · filed 2012-11-14 |
| 2012-06-30 | $20.00M 10-Q · filed 2012-08-13 |
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