Pro Dex (PDEX) Current Deferred Tax Assets (2011 - 2015)

Pro Dex (PDEX) reported Current Deferred Tax Assets of $70000.0 for Q2 2015, down 39.13% on a YoY basis from $115000.0 in Q2 2014, and down 49.64% sequentially from $139000.0 in Q1 2015.

Pro Dex (PDEX) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Pro Dex (PDEX) has 5 years of Current Deferred Tax Assets data on file, last reported at $70000.0 in Q2 2015.

  • For the quarter ending Q2 2015, Current Deferred Tax Assets fell 39.13% year-over-year to $70000.0; the trailing twelve-month figure through Jun 2015 stood at $70000.0 (down 39.13% YoY), and the FY2015 full-year result was $70000.0, down 39.13% from the prior year.
  • Current Deferred Tax Assets declined to $70000.0 in Q2 2015, from $139000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $163000.0 in Q2 2011 to a low of $59000.0 in Q2 2013.
  • A 5-year average of $109928.6 and a median of $109000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets plunged 45.87% in 2013 and jumped 131.67% in 2015, its largest moves.
  • Tracing PDEX's Current Deferred Tax Assets over 5 years: stood at $162000.0 in 2011, then slumped by 32.72% to $109000.0 in 2012, then sank by 44.95% to $60000.0 in 2013, then surged by 91.67% to $115000.0 in 2014, then slumped by 39.13% to $70000.0 in 2015.
  • Business Quant data shows PDEX's Current Deferred Tax Assets at $70000.0 in Q2 2015, $139000.0 in Q1 2015, and $115000.0 in Q2 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Pro Dex 174.76 Mn 165.70 Mn 6.13 Mn

Historic Data

Download Data
DateValue
Jun 30, 2015 70,000.00
Jun 30, 2015 70,000.00
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