Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024)
Pro Dex (PDEX) reported Non-Current Deferred Tax Liability of $8000.0 for Q1 2024, down 98.77% on a YoY basis from $649000.0 in Q2 2023, and little changed sequentially from $8000.0 in Q4 2023.
Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024) Analysis & Trends
Pro Dex (PDEX) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $8000.0 in Q1 2024.
- For the quarter ending Q1 2024, Non-Current Deferred Tax Liability fell 98.77% year-over-year to $8000.0; the trailing twelve-month figure through Mar 2024 stood at $8000.0 (down 98.77% YoY), and the FY2023 full-year result was $8000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability held at $8000.0 in Q1 2024, 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 3-year average of $202500.0 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 tumbled 98.5% in 2023 and tumbled 98.77% in 2024, its largest moves.
- Tracing PDEX's Non-Current Deferred Tax Liability over 3 years: stood at $534000.0 in 2022, then sank by 98.5% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024.
- Business Quant data shows PDEX's Non-Current Deferred Tax Liability at $8000.0 in Q1 2024, $8000.0 in Q4 2023, and $8000.0 in Q3 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 126.32 Bn | 121.10 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 44.69 Bn | 43.88 Bn | 2.15 Bn |
| 3 | Alcon | 32.80 Bn | 31.14 Bn | 1.53 Bn |
| 4 | Medline | 32.72 Bn | 30.49 Bn | 1.84 Bn |
| 5 | Resmed | 29.54 Bn | 27.88 Bn | 890.98 Mn |
| 6 | West Pharmaceutical Services | 23.56 Bn | 23.13 Bn | 329.20 Mn |
| 7 | Solventum | 14.00 Bn | 13.44 Bn | 1.10 Bn |
| 8 | Cooper Companies | 13.75 Bn | 13.61 Bn | 735.40 Mn |
| 9 | Align Technology | 12.03 Bn | 10.97 Bn | 736.59 Mn |
| 10 | Pro Dex | 187.29 Mn | 178.23 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 |
| 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 |