ProPhase Labs, Inc. Goodwill, Subsequent Recognition of Deferred Tax Asset
ProPhase Labs, Inc. (PRPH) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Notes › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2023-03-29
- ProPhase Labs, Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ProPhase Labs, Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2021 was $362.00K.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-29 |
| 2021-12-31 | $362.00K 10-K · filed 2023-03-29 |
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