Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Pro Dex (PDEX) Long-Term Deferred Tax (2020 - 2025)

Pro Dex's Long-Term Deferred Tax history spans 9 years, with the latest figure at $90000.0 for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 94.21% year-over-year to $90000.0; the TTM value through Dec 2025 reached $90000.0, down 94.21%, while the annual FY2025 figure was $90000.0, 94.21% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $90000.0 at Pro Dex, roughly flat from $90000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.6 million in Q2 2024 and bottomed at $90000.0 in Q2 2025.
  • The 5-year median for Long-Term Deferred Tax is $764000.0 (2022), against an average of $762066.7.
  • The largest annual shift saw Long-Term Deferred Tax soared 72.14% in 2022 before it crashed 94.21% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $463000.0 in 2021, then skyrocketed by 65.01% to $764000.0 in 2022, then changed by 0.0% to $764000.0 in 2023, then surged by 103.53% to $1.6 million in 2024, then plummeted by 94.21% to $90000.0 in 2025.
  • Per Business Quant, the three most recent readings for PDEX's Long-Term Deferred Tax are $90000.0 (Q4 2025), $90000.0 (Q3 2025), and $90000.0 (Q2 2025).