Pro-Dex, Inc. PDEX Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Pro-Dex, Inc. (PDEX) reported valuation allowance, deferred tax asset, increase (decrease), amount of $0 in Q2 2025.
- How has Pro-Dex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Pro-Dex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 100.0% year-over-year, from $250 to $0.
- What is the long-term trend for Pro-Dex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2022 to 2025), Pro-Dex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -100.0% compound annual growth rate (CAGR), from $60K to $0.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets. An increase suggests management's reduced confidence in realizing future tax benefits, while a decrease indicates improved expectations for tax asset utilization.