Unrecognized Tax Benefits of PRF Technologies Ltd. from 31 Dec 2018 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: PRF Technologies Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 30 Jun 2025.
PRF Technologies Ltd. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $263,000, a 3.1% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

PRF Technologies Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$263,000	+$8,000	+3.1%	30 Jun 2025	6-K	01 Oct 2025	2025	Q2
Q4 2024	$259,000	+$8,000	+3.2%	31 Dec 2024	6-K	01 Oct 2025	2025	Q2
Q2 2024	$255,000	+$8,000	+3.2%	30 Jun 2024	6-K	15 Aug 2024	2024	Q2
Q4 2023	$251,000	+$8,000	+3.3%	31 Dec 2023	20-F	07 Apr 2025	2024	FY
Q2 2023	$247,000	+$9,000	+3.8%	30 Jun 2023	6-K	10 Aug 2023	2023	Q2
Q4 2022	$243,000	+$9,000	+3.8%	31 Dec 2022	20-F	07 Apr 2025	2024	FY
Q2 2022	$238,000	+$18,000	+8.2%	30 Jun 2022	6-K	15 Aug 2022	2022	Q2
Q4 2021	$234,000	+$14,000	+6.4%	31 Dec 2021	20-F	07 Apr 2025	2024	FY
Q2 2021	$220,000			30 Jun 2021	6-K	16 Aug 2021	2021	Q2
Q4 2020	$220,000	+$220,000		31 Dec 2020	20-F	29 Feb 2024	2023	FY
Q4 2019	$0	$0		31 Dec 2019	20-F	15 Mar 2023	2022	FY
Q4 2018	$0			31 Dec 2018	20-F	16 Mar 2022	2021	FY

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