Pro Dex (PDEX) Deferred Taxes (2010 - 2024)

Pro Dex has disclosed Deferred Taxes across 8 years of filings, most recently posting -$1.6 million for Q2 2024.

• Deferred Taxes for Q2 2024 came in at -$1.6 million, down 143.84% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.1 million (changed N/A YoY), and the FY2025 annual result 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.
• The 4-year median for Deferred Taxes is $97500.0 (2022), against an average of $151833.3.
• Peak annual rise in Deferred Taxes reached 143.84% in 2024, while the deepest fall reached 143.84% in 2024.
• Pro Dex's Deferred Taxes stood at $2.2 million in 2020, then sank by 67.87% 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.
• The last three Deferred Taxes figures came in at -$1.6 million (Q2 2024), -$641000.0 (Q2 2023), and $115000.0 (Q1 2023), per Business Quant data.