Pro Dex (PDEX) Long-Term Deferred Tax (2011 - 2026)

Pro Dex has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $1.5 million for Q2 2026.

• In Q2 2026, Long-Term Deferred Tax rose 9.12% year-over-year to $1.5 million; the TTM figure through Jun 2026 stood at $1.5 million (up 9.12% YoY), while the FY2026 annual figure was $1.5 million, up 9.12% from the prior year.
• Long-Term Deferred Tax came in at $1.5 million for Q2 2026 at Pro Dex, up 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 $256000.0 in Q2 2022.
• Average Long-Term Deferred Tax over 5 years is $1.2 million, with a median of $1.3 million recorded in 2025.
• The largest YoY upside for Long-Term Deferred Tax was 65.01% in 2022 against a maximum downside of 44.71% in 2022.
• Over 5 years, Long-Term Deferred Tax stood at $764000.0 in 2022, then changed by 0.0% to $764000.0 in 2023, then jumped by 103.53% to $1.6 million in 2024, then declined by 17.88% to $1.3 million in 2025, then grew by 20.91% to $1.5 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.5 million in Q2 2026, $1.3 million in Q1 2026, and $1.3 million in Q4 2025.