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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Prokidney Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
- Prokidney Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $98 K, a 92.6% decline year-over-year.
- Prokidney Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.77 M, a 293% increase year-over-year.
- Prokidney Corp. annual Income Tax Expense (Benefit) for 2023 was $6 M, a 569% increase from 2022.
- Prokidney Corp. annual Income Tax Expense (Benefit) for 2022 was $896 K, a 2258% increase from 2021.
- Prokidney Corp. annual Income Tax Expense (Benefit) for 2021 was $38 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)