Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Pro Dex (PDEX) Current Deferred Tax Assets (2016 - 2025)

Pro Dex (PDEX) has disclosed Current Deferred Tax Assets for 12 consecutive years, with $174000.0 as the latest value for Q4 2025.

  • Quarterly Current Deferred Tax Assets rose 14.47% to $174000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $174000.0 through Dec 2025, up 14.47% year-over-year, with the annual reading at $24000.0 for FY2025, 90.84% down from the prior year.
  • Current Deferred Tax Assets hit $174000.0 in Q4 2025 for Pro Dex, up from $32000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $877000.0 in Q4 2022 to a low of $24000.0 in Q2 2025.
  • Historically, Current Deferred Tax Assets has averaged $337842.1 across 5 years, with a median of $279000.0 in 2023.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 267.88% in 2022 and later tumbled 90.84% in 2025.
  • Year by year, Current Deferred Tax Assets stood at $424000.0 in 2021, then skyrocketed by 106.84% to $877000.0 in 2022, then crashed by 53.02% to $412000.0 in 2023, then plummeted by 63.11% to $152000.0 in 2024, then rose by 14.47% to $174000.0 in 2025.
  • Business Quant data shows Current Deferred Tax Assets for PDEX at $174000.0 in Q4 2025, $32000.0 in Q3 2025, and $24000.0 in Q2 2025.