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 $90000.0 for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $90000.0, down 94.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $90000.0 (down 94.21% YoY), and the FY2025 annual result 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.
• The 5-year median for Long-Term Deferred Tax is $764000.0 (2022), against an average of $839692.3.
• Across the five-year window, Long-Term Deferred Tax jumped 65.01% in 2022 and tumbled 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 jumped by 103.53% to $1.6 million in 2024, then sank by 94.21% to $90000.0 in 2025, then changed by 0.0% to $90000.0 in 2026.
• The last three Long-Term Deferred Tax figures came in at $90000.0 (Q1 2026), $90000.0 (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.