Pro Dex (PDEX) Long-Term Deferred Tax (2016 - 2026)
Pro Dex (PDEX) posted Long-Term Deferred Tax of $1.3 million for Q1 2026, little changed sequentially from $1.3 million in Q4 2025, and down 17.88% YoY from $1.6 million in Q1 2025.
Pro Dex (PDEX) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Pro Dex has reported Long-Term Deferred Tax for 8 years, with the latest figure at $1.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 17.88% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (down 17.88% YoY) and the FY2025 annual result came in at $90000.0, down 94.21% from the prior year.
- Long-Term Deferred Tax steadied at $1.3 million in Q1 2026 per PDEX's latest filing, from $1.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.6 million in Q2 2024 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 65.01% in 2022, then tumbled 94.21% in 2025.
- Over 5 years, Long-Term Deferred Tax 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 retreated by 17.88% to $1.3 million in 2025, then changed by 0.0% to $1.3 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 million, $1.3 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Pro Dex | 209.47 Mn | 198.49 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 |