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| Date | Value |
|---|---|
| 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 |