PRO DEX INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pro Dex Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q3 2024.
  • Pro Dex Inc Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $1.56M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.56M Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.56M +$1.56M Jun 30, 2024 10-Q 2024-10-31
Q2 2023 $0 -$256K -100% Jun 30, 2023 10-K 2024-09-05
Q1 2023 $764K +$301K +65% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $764K +$301K +65% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $764K +$301K +65% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $256K -$207K -44.7% Jun 30, 2022 10-K 2023-10-13
Q1 2022 $463K +$204K +78.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $463K +$204K +78.8% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $463K +$204K +78.8% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $463K +$204K +78.8% Jun 30, 2021 10-K 2022-09-08
Q1 2021 $259K Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $259K Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $259K Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $259K -$1K -0.39% Jun 30, 2020 10-K 2021-09-09
Q2 2019 $260K Jun 30, 2019 10-K 2020-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.