PRO DEX INC Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2024

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 2017 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.56M -$1.83M -692% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-05
2023 $264K +$327K Jul 1, 2022 Jun 30, 2023 10-K 2024-09-05
2022 -$63K -$152K -171% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-13
2021 $89K +$111K Jul 1, 2020 Jun 30, 2021 10-K 2023-10-13
2020 -$22K -$1.44M -102% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-09
2019 $1.42M +$1.03M +263% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 $391K +$2.44M Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 -$2.05M Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.