Pro Dex (PDEX) Deferred Taxes (2010 - 2024)
Pro Dex (PDEX) reported Deferred Taxes of -$1.6 million for Q2 2024, down 143.84% on a YoY basis from $3.6 million in Q3 2023, and down 143.84% sequentially from -$641000.0 in Q2 2023.
Pro Dex (PDEX) Deferred Taxes (2010 - 2024) Analysis & Trends
Pro Dex (PDEX) has 10 years of Deferred Taxes data on file, last reported at -$1.6 million in Q2 2024.
- For the quarter ending Q2 2024, Deferred Taxes fell 143.84% year-over-year to -$1.6 million; the trailing twelve-month figure through Mar 2026 stood at -$2.1 million (changed N/A YoY), and the FY2025 full-year result was $140000.0, up 108.96% from the prior year.
- Deferred Taxes fell to -$1.6 million in Q2 2024, from -$641000.0 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.
- A 5-year average of -$109285.7 and a median of $11000.0 in 2020 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 4900.0% in 2021 and jumped 788.89% in 2022, its largest moves.
- Tracing PDEX's Deferred Taxes over 5 years: stood at $5000.0 in 2020, then slumped by 4900.0% to -$240000.0 in 2021, then soared by 395.83% to $710000.0 in 2022, then slumped by 190.28% to -$641000.0 in 2023, then sank by 143.84% to -$1.6 million in 2024.
- Business Quant data shows PDEX's Deferred Taxes at -$1.6 million in Q2 2024, -$641000.0 in Q2 2023, and $115000.0 in Q1 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Pro Dex | 174.76 Mn | 165.70 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 |