Pro Dex (PDEX) Deferred Taxes (2010 - 2024)
Pro Dex recorded quarterly Deferred Taxes of -$1.6 million in Q2 2024, down 143.84% quarter-over-quarter from -$641000.0 in Q2 2023, and down 143.84% year-over-year from $3.6 million in Q3 2023.
Pro Dex's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$1.6 million for Q2 2024.
- In Q2 2024, Deferred Taxes fell 143.84% year-over-year to -$1.6 million; the TTM figure through Mar 2026 stood at -$2.1 million (changed N/A YoY), while the FY2025 annual figure was $140000.0, up 108.96% from the prior year.
- Deferred Taxes came in at -$1.6 million for Q2 2024 at Pro Dex, down from -$641000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q2 2020 to a low of -$1.6 million in Q2 2024.
- A 4-year average of $151833.3 and a median of $97500.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 143.84% in 2024 and fell as far as 143.84% in 2024.
- Pro Dex's Deferred Taxes stood at $2.2 million in 2020, then plunged by 67.87% to $710000.0 in 2022, then plunged by 190.28% to -$641000.0 in 2023, then tumbled by 143.84% to -$1.6 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$641000.0, and $115000.0 for Q2 2024, Q2 2023, and Q1 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 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 | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Pro Dex | 201.21 Mn | 193.60 Mn | 6.13 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | -1.56 Mn |
| Jun 30, 2023 | -641,000.00 |
| Mar 31, 2023 | 115,000.00 |
| Dec 31, 2022 | 710,000.00 |
| Sep 30, 2022 | 80,000.00 |
| Jun 30, 2020 | 2.21 Mn |
| Mar 31, 2017 | 605,000.00 |
| Mar 31, 2015 | 5,000.00 |
| Dec 31, 2014 | -77,000.00 |
| Sep 30, 2010 | -18,000.00 |