PRO DEX INC Annual Income Tax Expense (Benefit) in USD from 2011 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Pro Dex Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Pro Dex Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $853K.
- Pro Dex Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.57M, a 16% decline year-over-year.
- Pro Dex Inc annual Income Tax Expense (Benefit) for 2024 was $507K, a 78.5% decline from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)