Pro-Dex, Inc. PDEX Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s federal?
- Pro-Dex, Inc. (PDEX) reported federal of $19K in Q2 2025.
- How has Pro-Dex, Inc.'s federal changed year-over-year?
- Pro-Dex, Inc.'s federal increased by 106.3% year-over-year, from -$302.5K to $19K.
- What is the long-term trend for Pro-Dex, Inc.'s federal?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s federal has grown at a 48.9% compound annual growth rate (CAGR), from $23K to $76K.
- What does federal mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities at the federal level. It indicates future tax consequences of current accounting decisions.