PRO DEX INC Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)