Pro-Dex, Inc. PDEX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions On Federal Tax
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions On Federal Tax at other companies
Other financials
Where this comes from
Reported directly by Pro-Dex, Inc. in its filing.
Tagged under the XBRL concept pdex:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsOnFederalTax.
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 increases resulting from current period tax positions on federal tax?
- Pro-Dex, Inc. (PDEX) reported unrecognized tax benefits increases resulting from current period tax positions on federal tax of $2.75K in Q2 2025.
- How has Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions on federal tax changed year-over-year?
- Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions on federal tax decreased by 26.7% year-over-year, from $3.75K to $2.75K.
- What is the long-term trend for Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions on federal tax?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions on federal tax has grown at a -30.7% compound annual growth rate (CAGR), from $33K to $11K.
- What does unrecognized tax benefits increases resulting from current period tax positions on federal tax mean?
- Reflects the increase in unrecognized tax benefits specifically attributed to tax positions taken during the current reporting period for federal income tax purposes. This serves as an indicator of potential tax uncertainty or aggressive tax planning strategies.