Pro Dex (PDEX) Long-Term Deferred Tax (2016 - 2026)
Pro Dex (PDEX) reported Long-Term Deferred Tax of $1.3 million for Q1 2026, down 17.88% on a YoY basis from $1.6 million in Q1 2025, and little changed sequentially from $1.3 million in Q4 2025.
Pro Dex (PDEX) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Pro Dex (PDEX) has 8 years of Long-Term Deferred Tax data on file, last reported at $1.3 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 17.88% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (down 17.88% YoY), and the FY2025 full-year result was $90000.0, down 94.21% from the prior year.
- Long-Term Deferred Tax steadied at $1.3 million in Q1 2026, from $1.3 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.
- A 5-year average of $1.0 million and a median of $1.3 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 65.01% in 2022 and sank 94.21% in 2025, its largest moves.
- Tracing PDEX's Long-Term Deferred Tax over 5 years: stood at $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, then changed by 0.0% to $1.3 million in 2026.
- Business Quant data shows PDEX's Long-Term Deferred Tax at $1.3 million in Q1 2026, $1.3 million in Q4 2025, and $1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn |
| 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 |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn |
| 10 | Pro Dex | 174.76 Mn | 165.70 Mn | 6.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.28 Mn |
| Dec 31, 2025 | 1.28 Mn |
| Sep 30, 2025 | 1.42 Mn |
| Jun 30, 2025 | 90,000.00 |
| Mar 31, 2025 | 1.56 Mn |
| Dec 31, 2024 | 1.56 Mn |
| Sep 30, 2024 | 1.56 Mn |
| Jun 30, 2024 | 1.56 Mn |
| Mar 31, 2023 | 764,000.00 |
| Dec 31, 2022 | 764,000.00 |
| Sep 30, 2022 | 764,000.00 |
| Jun 30, 2022 | 256,000.00 |
| Mar 31, 2022 | 463,000.00 |
| Dec 31, 2021 | 463,000.00 |
| Sep 30, 2021 | 463,000.00 |
| Jun 30, 2021 | 463,000.00 |
| Jun 30, 2020 | 259,000.00 |
| Mar 31, 2016 | 45,000.00 |