Growth Metrics

Pro Dex (PDEX) Current Deferred Tax Assets (2011 - 2026)

Pro Dex recorded quarterly Current Deferred Tax Assets of $40000.0 in Q1 2026, down 77.01% quarter-over-quarter from $174000.0 in Q4 2025, and down 71.63% year-over-year from $141000.0 in Q1 2025.

Pro Dex's Current Deferred Tax Assets history runs 13 years deep, the most recent figure standing at $40000.0 for Q1 2026.

  • In Q1 2026, Current Deferred Tax Assets fell 71.63% year-over-year to $40000.0; the TTM figure through Mar 2026 stood at $40000.0 (down 71.63% YoY), while the FY2025 annual figure was $24000.0, down 90.84% from the prior year.
  • Current Deferred Tax Assets came in at $40000.0 for Q1 2026 at Pro Dex, down from $174000.0 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.
  • A 5-year average of $332823.5 and a median of $279000.0 in 2023 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 267.88% in 2022 and plunged 90.84% in 2025, its largest moves.
  • Pro Dex's Current Deferred Tax Assets stood at $877000.0 in 2022, then tumbled by 53.02% to $412000.0 in 2023, then plunged by 63.11% to $152000.0 in 2024, then advanced by 14.47% to $174000.0 in 2025, then sank by 77.01% to $40000.0 in 2026.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $40000.0, $174000.0, and $32000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Pro Dex 201.21 Mn 193.60 Mn 6.13 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 40,000.00
Mar 31, 2026 40,000.00
Dec 31, 2025 174,000.00
Dec 31, 2025 174,000.00
Sep 30, 2025 32,000.00
Sep 30, 2025 32,000.00
Jun 30, 2025 24,000.00
Jun 30, 2025 24,000.00
Mar 31, 2025 141,000.00
Mar 31, 2025 141,000.00
Dec 31, 2024 152,000.00
Dec 31, 2024 152,000.00
Sep 30, 2024 211,000.00
Sep 30, 2024 211,000.00
Jun 30, 2024 262,000.00
Jun 30, 2024 262,000.00
Mar 31, 2024 331,000.00
Mar 31, 2024 331,000.00
Dec 31, 2023 412,000.00
Dec 31, 2023 412,000.00
Sep 30, 2023 591,000.00
Sep 30, 2023 591,000.00
Jun 30, 2023 494,000.00
Jun 30, 2023 494,000.00
Mar 31, 2023 279,000.00
Mar 31, 2023 279,000.00
Dec 31, 2022 877,000.00
Dec 31, 2022 877,000.00
Sep 30, 2022 587,000.00
Sep 30, 2022 587,000.00
Jun 30, 2022 710,000.00
Jun 30, 2022 710,000.00
Mar 31, 2022 341,000.00
Mar 31, 2022 341,000.00
Dec 31, 2021 424,000.00
Dec 31, 2021 424,000.00
Sep 30, 2021 184,000.00
Sep 30, 2021 184,000.00
Jun 30, 2021 193,000.00
Jun 30, 2021 193,000.00
Jun 30, 2020 155,000.00
Jun 30, 2020 155,000.00
Sep 30, 2016 493,000.00
Sep 30, 2016 493,000.00
Jun 30, 2016 238,000.00
Jun 30, 2016 238,000.00
Jun 30, 2015 853,000.00
Jun 30, 2015 853,000.00
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
Mar 31, 2012 162,000.00
Mar 31, 2012 162,000.00
Dec 31, 2011 162,000.00
Dec 31, 2011 162,000.00
Sep 30, 2011 162,000.00
Sep 30, 2011 162,000.00
Jun 30, 2011 163,000.00
Jun 30, 2011 163,000.00