Pro Dex (PDEX) Long-Term Deferred Tax (2011 - 2026)
Pro Dex recorded quarterly Long-Term Deferred Tax of $90000.0 in Q1 2026, little changed quarter-over-quarter from $90000.0 in Q4 2025, and down 94.21% year-over-year from $1.6 million in Q1 2025.
Pro Dex's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $90000.0 for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 94.21% year-over-year to $90000.0; the TTM figure through Mar 2026 stood at $90000.0 (down 94.21% YoY), while the FY2025 annual figure was $90000.0, down 94.21% from the prior year.
- Long-Term Deferred Tax came in at $90000.0 for Q1 2026 at Pro Dex, roughly flat from $90000.0 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 $839692.3 and a median of $764000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax surged 65.01% in 2022 and slumped 94.21% in 2025, its largest moves.
- Pro Dex's Long-Term Deferred Tax stood at $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 plunged by 94.21% to $90000.0 in 2025, then changed by 0.0% to $90000.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $90000.0, $90000.0, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Pro Dex | 201.21 Mn | 193.60 Mn | 6.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 90,000.00 |
| Dec 31, 2025 | 90,000.00 |
| 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 |
| Jun 30, 2019 | 1.35 Mn |
| Mar 31, 2016 | 45,000.00 |
| Jun 30, 2012 | 2.59 Mn |
| Jun 30, 2011 | 2.36 Mn |