PRO DEX INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pro Dex Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Pro Dex Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $258K, a 54.7% decline year-over-year.
  • Pro Dex Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $678K, a 67.6% decline year-over-year.
  • Pro Dex Inc annual Income Tax Expense (Benefit) for 2023 was $2.35M, a 110% increase from 2022.
  • Pro Dex Inc annual Income Tax Expense (Benefit) for 2022 was $1.12M, a 22.4% decline from 2021.
  • Pro Dex Inc annual Income Tax Expense (Benefit) for 2021 was $1.45M, a 19.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $678K $258K -$312K -54.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $990K $120K -$884K -88% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1.87M -$214K -$480K -180% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $2.35M $514K +$264K +106% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-13
Q1 2023 $2.09M $570K +$355K +165% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.74M $1M +$660K +192% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $1.08M $266K -$47K -15% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.12M $250K -$182K -42.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-13
Q1 2022 $1.3M $215K -$389K -64.4% Jan 1, 2022 Mar 31, 2022 10-K 2023-10-13
Q4 2021 $1.69M $344K +$201K +141% Oct 1, 2021 Dec 31, 2021 10-K 2023-10-13
Q3 2021 $1.49M $313K +$46K +17.2% Jul 1, 2021 Sep 30, 2021 10-K 2023-10-13
Q2 2021 $1.45M $432K -$164K -27.5% Apr 1, 2021 Jun 30, 2021 10-K 2023-10-13
Q1 2021 $1.61M $604K +$162K +36.7% Jan 1, 2021 Mar 31, 2021 10-K 2023-10-13
Q4 2020 $1.45M $143K -$246K -63.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-10-13
Q3 2020 $1.69M $267K -$96K -26.4% Jul 1, 2020 Sep 30, 2020 10-K 2023-10-13
Q2 2020 $1.79M $596K +$315K +112% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-09
Q1 2020 $1.48M $442K +$251K +131% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.22M $389K -$5K -1.27% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $1.23M $363K -$70K -16.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.3M $281K -$145K -34% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-10
Q1 2019 $1.44M $191K -$32K -14.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.48M $394K +$316K +405% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $1.16M $433K +$171K +65.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $989K $426K +$313K +277% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-12
Q1 2018 $676K $223K -$427K -65.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.1M $78K +$2.94M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$1.83M $262K +$255K +3643% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$2.09M $113K Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $650K +$634K +3963% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.86M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $7K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q1 2016 $16K -$82K -83.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q2 2015 -$44K -$22K -$7K -46.7% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-15
Q1 2015 -$37K $98K +$152K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$189K -$129K -$93K -258% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 -$96K $9K +$8K +800% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$104K -$15K +$1K +6.25% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-17
Q1 2014 -$105K -$54K -$46K -575% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$59K -$36K -$20K -125% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-10
Q3 2013 -$39K $1K $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$39K -$16K +$260K +94.2% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-18
Q1 2013 -$299K -$8K +$159K +95.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$458K -$16K -$17K -1700% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 -$441K $1K $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$441K -$276K -$390K -342% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-27
Q1 2012 -$51K -$167K -$429K -164% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $378K $1K -$147K -99.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $525K $1K -$5K -83.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $530K $114K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-12
Q1 2011 $262K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $148K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $6K 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.