Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Pro Dex (PDEX) over the last 7 years, with Q2 2024 value amounting to -$1.6 million.

  • Pro Dex's Deferred Taxes fell 14383.78% to -$1.6 million in Q2 2024 from the same period last year, while for Jun 2024 it was -$1.4 million, marking a year-over-year decrease of 62234.85%. This contributed to the annual value of $140000.0 for FY2025, which is 10895.71% up from last year.
  • As of Q2 2024, Pro Dex's Deferred Taxes stood at -$1.6 million, which was down 14383.78% from -$641000.0 recorded in Q2 2023.
  • Pro Dex's 5-year Deferred Taxes high stood at $2.2 million for Q2 2020, and its period low was -$1.6 million during Q2 2024.
  • Over the past 4 years, Pro Dex's median Deferred Taxes value was $97500.0 (recorded in 2022), while the average stood at $151833.3.
  • Examining YoY changes over the last 5 years, Pro Dex's Deferred Taxes showed a top increase of 14383.78% in 2024 and a maximum decrease of 14383.78% in 2024.
  • Quarter analysis of 4 years shows Pro Dex's Deferred Taxes stood at $2.2 million in 2020, then crashed by 67.87% to $710000.0 in 2022, then plummeted by 190.28% to -$641000.0 in 2023, then tumbled by 143.84% to -$1.6 million in 2024.
  • Its last three reported values are -$1.6 million in Q2 2024, -$641000.0 for Q2 2023, and $115000.0 during Q1 2023.