Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent 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)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Pro Dex's Current Deferred Tax Assets history spans 12 years, with the latest figure at $174000.0 for Q4 2025.

  • For Q4 2025, Current Deferred Tax Assets rose 14.47% year-over-year to $174000.0; the TTM value through Dec 2025 reached $174000.0, up 14.47%, while the annual FY2025 figure was $24000.0, 90.84% down from the prior year.
  • Current Deferred Tax Assets for Q4 2025 was $174000.0 at Pro Dex, up from $32000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $877000.0 in Q4 2022 and bottomed at $24000.0 in Q2 2025.
  • The 5-year median for Current Deferred Tax Assets is $279000.0 (2023), against an average of $337842.1.
  • The largest annual shift saw Current Deferred Tax Assets soared 267.88% in 2022 before it plummeted 90.84% in 2025.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $424000.0 in 2021, then soared by 106.84% to $877000.0 in 2022, then tumbled by 53.02% to $412000.0 in 2023, then crashed by 63.11% to $152000.0 in 2024, then increased by 14.47% to $174000.0 in 2025.
  • Per Business Quant, the three most recent readings for PDEX's Current Deferred Tax Assets are $174000.0 (Q4 2025), $32000.0 (Q3 2025), and $24000.0 (Q2 2025).