Pro Dex (PDEX) Deferred Taxes (2010 - 2026)

Pro Dex has disclosed Deferred Taxes across 11 years of filings, most recently posting -$267000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to -$267000.0; the TTM figure through Jun 2026 stood at -$2.5 million (changed N/A YoY), while the FY2026 annual figure was -$129000.0, down 192.14% from the prior year.
• Deferred Taxes came in at -$267000.0 for Q2 2026 at Pro Dex, up from -$1.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $710000.0 in Q4 2022 to a low of -$1.6 million in Q2 2024.
• Average Deferred Taxes over 4 years is -$174750.0, with a median of $81500.0 recorded in 2022.
• Year-over-year, Deferred Taxes surged 788.89% in 2022 and sank 854.12% in 2023.
• Over 4 years, Deferred Taxes stood at $710000.0 in 2022, then tumbled by 190.28% to -$641000.0 in 2023, then slumped by 143.84% to -$1.6 million in 2024, then soared by 82.92% to -$267000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$267000.0 in Q2 2026, -$1.6 million in Q2 2024, and -$641000.0 in Q2 2023.