Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent 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)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

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

Pro Dex (PDEX) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $1.3 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 17.88% to $1.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, down 17.88% year-over-year, with the annual reading at $90000.0 for FY2025, 94.21% down from the prior year.
  • Long-Term Deferred Tax hit $1.3 million in Q4 2025 for Pro Dex, down from $1.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.6 million in Q2 2024 to a low of $90000.0 in Q2 2025.
  • Historically, Long-Term Deferred Tax has averaged $893466.7 across 5 years, with a median of $764000.0 in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 78.76% in 2021 and later plummeted 94.21% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $463000.0 in 2021, then surged by 65.01% to $764000.0 in 2022, then changed by 0.0% to $764000.0 in 2023, then soared by 103.53% to $1.6 million in 2024, then dropped by 17.88% to $1.3 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for PDEX at $1.3 million in Q4 2025, $1.4 million in Q3 2025, and $90000.0 in Q2 2025.