PRO DEX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

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 history and growth rate from Q2 2012 to Q2 2024.
  • Pro Dex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $90K, a 1.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $90K -$1K -1.1% Jun 30, 2024 10-K 2024-09-05
Q2 2023 $91K -$7K -7.14% Jun 30, 2023 10-K 2024-09-05
Q2 2022 $98K -$60K -38% Jun 30, 2022 10-K 2023-10-13
Q2 2021 $158K -$385K -70.9% Jun 30, 2021 10-K 2022-09-08
Q2 2020 $543K +$66K +13.8% Jun 30, 2020 10-K 2021-09-09
Q2 2019 $477K +$109K +29.6% Jun 30, 2019 10-K 2020-09-10
Q2 2018 $368K +$279K +313% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $89K -$3.68M -97.6% Jun 30, 2017 10-K 2018-09-13
Q1 2017 $2.8M -$1.1M -28.2% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $3.8M -$100K -2.56% Dec 31, 2016 10-Q 2017-05-11
Q3 2016 $3.7M -$200K -5.13% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $3.77M -$188K -4.75% Jun 30, 2016 10-K 2017-09-14
Q1 2016 $3.9M $0 0% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $3.9M +$200K +5.41% Dec 31, 2015 10-Q 2016-02-11
Q3 2015 $3.9M Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $3.96M +$7.47M Jun 30, 2015 10-K 2016-09-15
Q1 2015 $3.9M Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $3.7M Dec 31, 2014 10-Q 2015-02-10
Q2 2014 -$3.51M -$70K -2.04% Jun 30, 2014 10-K 2015-09-17
Q3 2013 $3.4M Sep 30, 2013 10-Q 2013-11-13
Q2 2013 -$3.44M -$850K -32.8% Jun 30, 2013 10-K 2014-09-18
Q2 2012 -$2.59M Jun 30, 2012 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.