PRO DEX INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pro Dex Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2022.
  • Pro Dex Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $80K.
  • Pro Dex Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.56M, a 692% decline from 2023.
  • Pro Dex Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $264K.
  • Pro Dex Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$63K, a 171% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $80K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q3 2019 -$41K -$445K -110% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q3 2018 $404K +$338K +512% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q3 2017 $66K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q3 2010 -$18K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.