Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024)
Pro Dex's (PDEX) quarterly Non-Current Deferred Tax Liability came in at $8000.0 in Q1 2024, down 98.77% year-on-year from $649000.0 in Q2 2023, and little changed quarter-over-quarter from $8000.0 in Q4 2023.
Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024) Analysis & Trends
Pro Dex has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $8000.0 for Q1 2024.
- Non-Current Deferred Tax Liability for Q1 2024 came in at $8000.0, down 98.77% year-over-year; the trailing twelve-month figure through Mar 2024 was $8000.0 (down 98.77% YoY), and the FY2023 annual result 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.
- The 4-year median for Non-Current Deferred Tax Liability is $8000.0 (2023), against an average of $175142.9.
- Across the five-year window, Non-Current Deferred Tax Liability sank 98.21% in 2020 and sank 98.77% in 2024, its largest moves.
- Pro Dex's Non-Current Deferred Tax Liability stood at $11000.0 in 2020, then soared by 4754.55% to $534000.0 in 2022, then plunged by 98.5% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $8000.0 (Q1 2024), $8000.0 (Q4 2023), and $8000.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Pro Dex | 200.16 Mn | 192.54 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 |