Pro-Dex, Inc. PDEX Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Pro-Dex, Inc. (PDEX) reported deferred taxes of $35K in Q2 2025.
- How has Pro-Dex, Inc.'s deferred taxes changed year-over-year?
- Pro-Dex, Inc.'s deferred taxes increased by 102.2% year-over-year, from -$1.56M to $35K.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects future tax consequences that will be settled as assets are recovered or liabilities are settled. It is a key indicator of how accounting policies and tax regulations interact to impact future cash flows.