Question 1

What is Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions upon state tax?

Accepted Answer

Pro-Dex, Inc. (PDEX) reported unrecognized tax benefits increases resulting from current period tax positions upon state tax of $2.75K in Q2 2025.

Question 2

How has Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions upon state tax changed year-over-year?

Accepted Answer

Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions upon state tax decreased by 35.3% year-over-year, from $4.25K to $2.75K.

Question 3

What is the long-term trend for Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions upon state tax?

Accepted Answer

Over 3 years (2022 to 2025), Pro-Dex, Inc.'s unrecognized tax benefits increases resulting from current period tax positions upon state tax has grown at a -24.9% compound annual growth rate (CAGR), from $26K to $11K.

Question 4

What does unrecognized tax benefits increases resulting from current period tax positions upon state tax mean?

Accepted Answer

Measures the increase in unrecognized tax benefits arising from state-level tax positions taken during the current period. It helps investors assess the company's exposure to state tax audits and regulatory scrutiny.

Pro-Dex, Inc. PDEX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Upon State Tax

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