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
DateValue
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