Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Pro Dex's Deferred Taxes history spans 8 years, with the latest figure at -$1.6 million for Q2 2024.

  • For Q2 2024, Deferred Taxes fell 143.84% year-over-year to -$1.6 million; the TTM value through Jun 2024 reached -$1.4 million, down 622.35%, while the annual FY2025 figure was $140000.0, 108.96% up from the prior year.
  • Deferred Taxes for Q2 2024 was -$1.6 million at Pro Dex, down from -$641000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.2 million in Q2 2020 and bottomed at -$1.6 million in Q2 2024.
  • The 4-year median for Deferred Taxes is $97500.0 (2022), against an average of $151833.3.
  • The largest YoY upside for Deferred Taxes was 143.84% in 2024 against a maximum downside of 143.84% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $2.2 million in 2020, then crashed by 67.87% to $710000.0 in 2022, then tumbled by 190.28% to -$641000.0 in 2023, then plummeted by 143.84% to -$1.6 million in 2024.
  • Per Business Quant, the three most recent readings for PDEX's Deferred Taxes are -$1.6 million (Q2 2024), -$641000.0 (Q2 2023), and $115000.0 (Q1 2023).