Profound Medical PROF Increase Decrease In Deferred Income Tax Assets
Increase Decrease In Deferred Income Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Profound Medical in its filing.
Tagged under the XBRL concept prof:IncreaseDecreaseInDeferredIncomeTaxAssets.
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 increase decrease in deferred income tax assets?
- Profound Medical (PROF) reported increase decrease in deferred income tax assets of $3K in Q1 2026.
- How has Profound Medical's increase decrease in deferred income tax assets changed year-over-year?
- Profound Medical's increase decrease in deferred income tax assets increased by 146.2% year-over-year, from -$6.5K to $3K.
- What does increase decrease in deferred income tax assets mean?
- This measures the change in deferred tax assets, which represent future tax benefits arising from temporary differences or tax credit carryforwards. It indicates the potential for future cash tax savings or the realization of tax benefits. Investors monitor this to assess the company's tax position and the sustainability of its effective tax rate.