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
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Growth Metrics
Income Statement
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Ratios

Pro Dex (PDEX) Current Taxes (2016 - 2025)

Pro Dex's Current Taxes history spans 12 years, with the latest figure at $1.2 million for Q4 2025.

  • For Q4 2025, Current Taxes rose 296.04% year-over-year to $1.2 million; the TTM value through Dec 2025 reached $1.2 million, up 296.04%, while the annual FY2025 figure was $186000.0, 70.57% down from the prior year.
  • Current Taxes for Q4 2025 was $1.2 million at Pro Dex, up from $776000.0 in the prior quarter.
  • Across five years, Current Taxes topped out at $1.5 million in Q1 2023 and bottomed at $186000.0 in Q2 2025.
  • The 5-year median for Current Taxes is $453000.0 (2023), against an average of $621000.0.
  • The largest annual shift saw Current Taxes soared 5571.43% in 2021 before it tumbled 73.65% in 2024.
  • A 5-year view of Current Taxes shows it stood at $397000.0 in 2021, then surged by 158.44% to $1.0 million in 2022, then crashed by 62.09% to $389000.0 in 2023, then fell by 22.11% to $303000.0 in 2024, then surged by 296.04% to $1.2 million in 2025.
  • Per Business Quant, the three most recent readings for PDEX's Current Taxes are $1.2 million (Q4 2025), $776000.0 (Q3 2025), and $186000.0 (Q2 2025).