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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 MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Pro Dex (PDEX) Current Deferred Tax Assets (2016 - 2025)

Historic Current Deferred Tax Assets for Pro Dex (PDEX) over the last 12 years, with Q4 2025 value amounting to $174000.0.

  • Pro Dex's Current Deferred Tax Assets rose 1447.37% to $174000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $174000.0, marking a year-over-year increase of 1447.37%. This contributed to the annual value of $24000.0 for FY2025, which is 9083.97% down from last year.
  • Per Pro Dex's latest filing, its Current Deferred Tax Assets stood at $174000.0 for Q4 2025, which was up 1447.37% from $32000.0 recorded in Q3 2025.
  • In the past 5 years, Pro Dex's Current Deferred Tax Assets ranged from a high of $877000.0 in Q4 2022 and a low of $24000.0 during Q2 2025
  • Over the past 5 years, Pro Dex's median Current Deferred Tax Assets value was $279000.0 (recorded in 2023), while the average stood at $337842.1.
  • In the last 5 years, Pro Dex's Current Deferred Tax Assets soared by 26787.56% in 2022 and then crashed by 9083.97% in 2025.
  • Pro Dex's Current Deferred Tax Assets (Quarter) stood at $424000.0 in 2021, then soared by 106.84% to $877000.0 in 2022, then crashed by 53.02% to $412000.0 in 2023, then tumbled by 63.11% to $152000.0 in 2024, then grew by 14.47% to $174000.0 in 2025.
  • Its last three reported values are $174000.0 in Q4 2025, $32000.0 for Q3 2025, and $24000.0 during Q2 2025.