Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024)
Pro Dex recorded quarterly Non-Current Deferred Tax Liability of $8000.0 in Q1 2024, little changed quarter-over-quarter from $8000.0 in Q4 2023, and down 98.77% year-over-year from $649000.0 in Q2 2023.
Pro Dex's Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $8000.0 for Q1 2024.
- In Q1 2024, Non-Current Deferred Tax Liability fell 98.77% year-over-year to $8000.0; the TTM figure through Mar 2024 stood at $8000.0 (down 98.77% YoY), while the FY2023 annual figure was $8000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability came in at $8000.0 for Q1 2024 at Pro Dex, roughly flat from $8000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $649000.0 in Q1 2023 to a low of $8000.0 in Q2 2023.
- A 4-year average of $175142.9 and a median of $8000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 98.21% in 2020 and plunged 98.77% in 2024, its largest moves.
- Pro Dex's Non-Current Deferred Tax Liability stood at $11000.0 in 2020, then jumped by 4754.55% to $534000.0 in 2022, then tumbled by 98.5% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8000.0, $8000.0, and $8000.0 for Q1 2024, Q4 2023, and Q3 2023 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, 2024 | 8,000.00 |
| Mar 31, 2024 | 8,000.00 |
| Dec 31, 2023 | 8,000.00 |
| Dec 31, 2023 | 8,000.00 |
| Sep 30, 2023 | 8,000.00 |
| Sep 30, 2023 | 8,000.00 |
| Jun 30, 2023 | 8,000.00 |
| Jun 30, 2023 | 8,000.00 |
| Mar 31, 2023 | 649,000.00 |
| Mar 31, 2023 | 649,000.00 |
| Dec 31, 2022 | 534,000.00 |
| Dec 31, 2022 | 534,000.00 |
| Jun 30, 2020 | 11,000.00 |
| Jun 30, 2020 | 11,000.00 |
| Jun 30, 2019 | 614,000.00 |
| Jun 30, 2019 | 614,000.00 |
| Mar 31, 2016 | 45,000.00 |
| Mar 31, 2016 | 45,000.00 |
| Jun 30, 2015 | 70,000.00 |
| Jun 30, 2015 | 70,000.00 |
| Mar 31, 2015 | 144,000.00 |
| Mar 31, 2015 | 144,000.00 |
| Jun 30, 2014 | 115,000.00 |
| Jun 30, 2014 | 115,000.00 |
| Mar 31, 2014 | 60,000.00 |
| Mar 31, 2014 | 60,000.00 |
| Dec 31, 2013 | 60,000.00 |
| Dec 31, 2013 | 60,000.00 |
| Sep 30, 2013 | 60,000.00 |
| Sep 30, 2013 | 60,000.00 |
| Jun 30, 2013 | 59,000.00 |
| Jun 30, 2013 | 59,000.00 |
| Mar 31, 2013 | 109,000.00 |
| Mar 31, 2013 | 109,000.00 |
| Dec 31, 2012 | 109,000.00 |
| Dec 31, 2012 | 109,000.00 |
| Jun 30, 2012 | 109,000.00 |
| Jun 30, 2012 | 109,000.00 |
| Mar 31, 2012 | 162,000.00 |
| Mar 31, 2012 | 162,000.00 |
| Dec 31, 2011 | 162,000.00 |
| Dec 31, 2011 | 162,000.00 |
| Sep 30, 2011 | 162,000.00 |
| Sep 30, 2011 | 162,000.00 |
| Jun 30, 2011 | 163,000.00 |
| Jun 30, 2011 | 163,000.00 |