Pro-Dex, Inc. PDEX Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Pro-Dex, Inc. (PDEX) reported unrecognized tax benefits decreases resulting from prior period tax positions of $28.75K in Q2 2025.
- How has Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions decreased by 2.5% year-over-year, from $29.5K to $28.75K.
- What is the long-term trend for Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 1.8% compound annual growth rate (CAGR), from $109K to $115K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Tracks the reduction in unrecognized tax benefits resulting from the resolution of tax positions taken in prior periods. A decrease typically signals the successful settlement of tax audits or the expiration of statutes of limitations.