Profound Medical PROF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Profound Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Profound Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Profound Medical's deferred tax assets?
- Profound Medical (PROF) reported deferred tax assets of $68K in Q1 2026.
- How has Profound Medical's deferred tax assets changed year-over-year?
- Profound Medical's deferred tax assets decreased by 21.8% year-over-year, from $87K to $68K.
- What is the long-term trend for Profound Medical's deferred tax assets?
- Over 2 years (2023 to 2025), Profound Medical's deferred tax assets has grown at a 79.9% compound annual growth rate (CAGR), from $103.25K to $334K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.