Pro-Dex, Inc. PDEX State
State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →
Ask your AI about Pro-Dex, Inc.'s state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Pro-Dex, Inc.'s state?
- Pro-Dex, Inc. (PDEX) reported state of $16K in Q2 2025.
- How has Pro-Dex, Inc.'s state changed year-over-year?
- Pro-Dex, Inc.'s state increased by 118.1% year-over-year, from -$88.25K to $16K.
- What is the long-term trend for Pro-Dex, Inc.'s state?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s state has grown at a -9.0% compound annual growth rate (CAGR), from -$85K to $64K.
- What does state mean?
- Captures the impact of temporary differences between financial and tax accounting on state and local income tax obligations. This metric highlights the timing differences in tax recognition that will affect future cash flows at the regional level.