Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Pro Dex (PDEX) Deferred Taxes (2017 - 2024)

Pro Dex (PDEX) has disclosed Deferred Taxes for 8 consecutive years, with -$1.6 million as the latest value for Q2 2024.

Quarterly Deferred Taxes fell 143.84% to -$1.6 million in Q2 2024 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Jun 2024, down 622.35% year-over-year, with the annual reading at $140000.0 for FY2025, 108.96% up from the prior year.
Deferred Taxes hit -$1.6 million in Q2 2024 for 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.
Historically, Deferred Taxes has averaged $151833.3 across 4 years, with a median of $97500.0 in 2022.
Biggest YoY gain for Deferred Taxes was 143.84% in 2024; the steepest drop was 143.84% in 2024.
Year by year, Deferred Taxes stood at $2.2 million in 2020, then plummeted by 67.87% to $710000.0 in 2022, then crashed by 190.28% to -$641000.0 in 2023, then tumbled by 143.84% to -$1.6 million in 2024.
Business Quant data shows Deferred Taxes for PDEX at -$1.6 million in Q2 2024, -$641000.0 in Q2 2023, and $115000.0 in Q1 2023.