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

Pro Dex has disclosed Current Deferred Tax Assets across 13 years of filings, most recently posting $40000.0 for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $40000.0, down 71.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $40000.0 (down 71.63% YoY), and the FY2025 annual result 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.
• The 5-year median for Current Deferred Tax Assets is $279000.0 (2023), against an average of $332823.5.
• Across the five-year window, Current Deferred Tax Assets surged 267.88% in 2022 and sank 90.84% in 2025, its largest moves.
• Pro Dex's Current Deferred Tax Assets stood at $877000.0 in 2022, then plunged by 53.02% to $412000.0 in 2023, then sank by 63.11% to $152000.0 in 2024, then gained by 14.47% to $174000.0 in 2025, then slumped by 77.01% to $40000.0 in 2026.
• The last three Current Deferred Tax Assets figures came in at $40000.0 (Q1 2026), $174000.0 (Q4 2025), and $32000.0 (Q3 2025), per Business Quant data.