Pro Dex (PDEX) Deferred Taxes (2010 - 2024)
Pro Dex (PDEX) posted Deferred Taxes of -$1.6 million for Q2 2024, down 143.84% sequentially from -$641000.0 in Q2 2023, and down 143.84% YoY from $3.6 million in Q3 2023.
Pro Dex (PDEX) Deferred Taxes (2010 - 2024) Analysis & Trends
Pro Dex has reported Deferred Taxes for 10 years, with the latest figure at -$1.6 million in Q2 2024.
- Quarterly Deferred Taxes fell 143.84% year-over-year to -$1.6 million in Q2 2024, while the trailing twelve-month figure through Mar 2026 was -$2.1 million (changed N/A YoY) and the FY2025 annual result came in at $140000.0, up 108.96% from the prior year.
- Deferred Taxes fell to -$1.6 million in Q2 2024 per PDEX's latest filing, from -$641000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $710000.0 in Q4 2022 and troughed at -$1.6 million in Q2 2024.
- A 5-year average of -$109285.7 and a median of $11000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 4900.0% in 2021, then soared 788.89% in 2022.
- Over 5 years, Deferred Taxes stood at $5000.0 in 2020, then sank by 4900.0% to -$240000.0 in 2021, then soared by 395.83% to $710000.0 in 2022, then sank by 190.28% to -$641000.0 in 2023, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Pro Dex | 209.47 Mn | 198.49 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, 2022 | 85,000.00 |
| Mar 31, 2022 | 83,000.00 |
| Dec 31, 2021 | -240,000.00 |
| Sep 30, 2021 | 9,000.00 |
| Jun 30, 2021 | 107,000.00 |
| Mar 31, 2021 | -36,000.00 |
| Dec 31, 2020 | 5,000.00 |
| Sep 30, 2020 | 13,000.00 |
| Jun 30, 2020 | -257,000.00 |
| Mar 31, 2017 | 3.07 Mn |
| Dec 31, 2016 | -2.58 Mn |
| Sep 30, 2016 | -255,000.00 |
| Jun 30, 2016 | -115,000.00 |
| Mar 31, 2016 | -15,000.00 |
| Dec 31, 2015 | 986,000.00 |