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
DateValue
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