Deferred Tax Assets, Valuation Allowance of PRO DEX INC from 30 Jun 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PRO DEX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • PRO DEX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $90,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PRO DEX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $90,000 $0 0% 30 Jun 2025 10-K 04 Sep 2025 2025 FY
Q2 2024 $90,000 -$1,000 -1.1% 30 Jun 2024 10-K 04 Sep 2025 2025 FY
Q2 2023 $91,000 -$7,000 -7.1% 30 Jun 2023 10-K 05 Sep 2024 2024 FY
Q2 2022 $98,000 -$60,000 -38% 30 Jun 2022 10-K 13 Oct 2023 2023 FY
Q2 2021 $158,000 -$385,000 -71% 30 Jun 2021 10-K 08 Sep 2022 2022 FY
Q2 2020 $543,000 +$66,000 +14% 30 Jun 2020 10-K 09 Sep 2021 2021 FY
Q2 2019 $477,000 +$109,000 +30% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q2 2018 $368,000 +$279,000 +313% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $89,000 -$3,684,000 -98% 30 Jun 2017 10-K 13 Sep 2018 2018 FY
Q1 2017 $2,800,000 -$1,100,000 -28% 31 Mar 2017 10-Q 11 May 2017 2017 Q3
Q4 2016 $3,800,000 -$100,000 -2.6% 31 Dec 2016 10-Q 11 May 2017 2017 Q3
Q3 2016 $3,700,000 -$200,000 -5.1% 30 Sep 2016 10-Q 10 Nov 2016 2017 Q1
Q2 2016 $3,773,000 -$188,000 -4.7% 30 Jun 2016 10-K 14 Sep 2017 2017 FY
Q1 2016 $3,900,000 $0 0% 31 Mar 2016 10-Q 12 May 2016 2016 Q3
Q4 2015 $3,900,000 +$200,000 +5.4% 31 Dec 2015 10-Q 11 Feb 2016 2016 Q2
Q3 2015 $3,900,000 30 Sep 2015 10-Q 10 Nov 2015 2016 Q1
Q2 2015 $3,961,000 +$7,470,000 30 Jun 2015 10-K 15 Sep 2016 2016 FY
Q1 2015 $3,900,000 31 Mar 2015 10-Q 14 May 2015 2015 Q3
Q4 2014 $3,700,000 31 Dec 2014 10-Q 10 Feb 2015 2015 Q2
Q2 2014 $3,509,000 -$70,000 -2% 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q3 2013 $3,400,000 30 Sep 2013 10-Q 13 Nov 2013 2014 Q1
Q2 2013 $3,439,000 -$850,000 -33% 30 Jun 2013 10-K 18 Sep 2014 2014 FY
Q2 2012 $2,589,000 30 Jun 2012 10-K 27 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.