Pro Dex (PDEX) Current Deferred Tax Assets (2011 - 2015)
Pro Dex (PDEX) posted Current Deferred Tax Assets of $70000.0 for Q2 2015, down 49.64% sequentially from $139000.0 in Q1 2015, and down 39.13% YoY from $115000.0 in Q2 2014.
Pro Dex (PDEX) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Pro Dex has reported Current Deferred Tax Assets for 5 years, with the latest figure at $70000.0 in Q2 2015.
- Quarterly Current Deferred Tax Assets fell 39.13% year-over-year to $70000.0 in Q2 2015, while the trailing twelve-month figure through Jun 2015 was $70000.0 (down 39.13% YoY) and the FY2015 annual result came in at $70000.0, down 39.13% from the prior year.
- Current Deferred Tax Assets declined to $70000.0 in Q2 2015 per PDEX's latest filing, from $139000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $163000.0 in Q2 2011 and troughed at $59000.0 in Q2 2013.
- A 5-year average of $109928.6 and a median of $109000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 45.87% in 2013, then soared 131.67% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $162000.0 in 2011, then sank by 32.72% to $109000.0 in 2012, then plunged by 44.95% to $60000.0 in 2013, then surged by 91.67% to $115000.0 in 2014, then sank by 39.13% to $70000.0 in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $70000.0, $139000.0, and $115000.0 for Q2 2015, Q1 2015, and Q2 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Pro Dex | 209.47 Mn | 198.49 Mn | 6.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | 70,000.00 |
| Jun 30, 2015 | 70,000.00 |
| Mar 31, 2015 | 139,000.00 |
| Mar 31, 2015 | 139,000.00 |
| Jun 30, 2014 | 115,000.00 |
| Jun 30, 2014 | 115,000.00 |
| Mar 31, 2014 | 60,000.00 |
| Mar 31, 2014 | 60,000.00 |
| Dec 31, 2013 | 60,000.00 |
| Dec 31, 2013 | 60,000.00 |
| Sep 30, 2013 | 60,000.00 |
| Sep 30, 2013 | 60,000.00 |
| Jun 30, 2013 | 59,000.00 |
| Jun 30, 2013 | 59,000.00 |
| Mar 31, 2013 | 109,000.00 |
| Mar 31, 2013 | 109,000.00 |
| Dec 31, 2012 | 109,000.00 |
| Dec 31, 2012 | 109,000.00 |
| Jun 30, 2012 | 109,000.00 |
| Jun 30, 2012 | 109,000.00 |