Pro-Dex, Inc. PDEX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pro-Dex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Pro-Dex, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s deferred tax assets?
- Pro-Dex, Inc. (PDEX) reported deferred tax assets of $1.28M in Q1 2026.
- How has Pro-Dex, Inc.'s deferred tax assets changed year-over-year?
- Pro-Dex, Inc.'s deferred tax assets decreased by 17.9% year-over-year, from $1.56M to $1.28M.
- What is the long-term trend for Pro-Dex, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Pro-Dex, Inc.'s deferred tax assets has grown at a 32.2% compound annual growth rate (CAGR), from $463K to $1.42M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.