Deferred Income Tax Assets, Net of ProPhase Labs, Inc. from 30 Jun 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ProPhase Labs, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2022 to 31 Dec 2024.
ProPhase Labs, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ProPhase Labs, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	-$7,313,000	-100%	31 Dec 2024	10-K	01 Apr 2025	2024	FY
Q3 2024	$14,576,000	+$10,744,000	+280%	30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$12,049,000	+$10,571,000	+715%	30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q1 2024	$9,762,000	+$9,571,000	+5011%	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$7,313,000	+$7,313,000		31 Dec 2023	10-K	01 Apr 2025	2024	FY
Q3 2023	$3,832,000	+$2,493,000	+186%	30 Sep 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$1,478,000	+$884,000	+149%	30 Jun 2023	10-Q	11 Aug 2023	2023	Q2
Q1 2023	$191,000			31 Mar 2023	10-Q	12 May 2023	2023	Q1
Q4 2022	$0			31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q3 2022	$1,339,000			30 Sep 2022	10-Q	10 Nov 2022	2022	Q3
Q2 2022	$594,000			30 Jun 2022	10-Q	12 Aug 2022	2022	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.