Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024)
Pro Dex (PDEX) posted Non-Current Deferred Tax Liability of $8000.0 for Q1 2024, little changed sequentially from $8000.0 in Q4 2023, and down 98.77% YoY from $649000.0 in Q2 2023.
Pro Dex (PDEX) Non-Current Deferred Tax Liability (2011 - 2024) Analysis & Trends
Pro Dex has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $8000.0 in Q1 2024.
- Quarterly Non-Current Deferred Tax Liability fell 98.77% year-over-year to $8000.0 in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $8000.0 (down 98.77% YoY) and the FY2023 annual result came in at $8000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability held at $8000.0 in Q1 2024 per PDEX's latest filing, from $8000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $649000.0 in Q1 2023 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 98.5% in 2023, then sank 98.77% in 2024.
- Over 3 years, Non-Current Deferred Tax Liability stood at $534000.0 in 2022, then plunged 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 | 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, 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 |