Current Income Tax Expense (Benefit) in USD of Profound Medical Corp. from 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Profound Medical Corp. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
  • Profound Medical Corp. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $100K, a 43.5% decline year-over-year.
  • Profound Medical Corp. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $127K.
  • Profound Medical Corp. annual Current Income Tax Expense (Benefit) for 2024 was $144K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)

Profound Medical Corp. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $127K $100K -$77K -43.5% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 $204K $78K +$59K +311% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $145K $41K +$1K +2.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $144K -$92K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-07
Q3 2024 $177K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 $19K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $40K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08

Profound Medical Corp. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $144K +$331K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$187K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.