Profound Medical PROF Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Profound Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Profound Medical (PROF) reported deferred taxes of -$2K in Q1 2026.
- What is the long-term trend for Profound Medical's deferred taxes?
- Over 2 years (2023 to 2025), Profound Medical's deferred taxes has grown at a -40.3% compound annual growth rate (CAGR), from $59K to $21K.
- What does deferred taxes mean?
- This metric represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand the timing differences between accounting profit and taxable income.