Unrecognized Tax Benefits of PRO DEX INC from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PRO DEX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • PRO DEX INC Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $159,000, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PRO DEX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $159,000 -$103,000 -39% 30 Jun 2025 10-K 04 Sep 2025 2025 FY
Q2 2024 $262,000 -$83,000 -24% 30 Jun 2024 10-K 04 Sep 2025 2025 FY
Q1 2024 $69,000 +$10,000 +17% 31 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $61,000 +$7,000 +13% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $7,000 -$41,000 -85% 30 Sep 2023 10-Q 02 Nov 2023 2024 Q1
Q2 2023 $345,000 -$164,000 -32% 30 Jun 2023 10-K 04 Sep 2025 2025 FY
Q1 2023 $59,000 -$11,000 -16% 31 Mar 2023 10-Q 02 May 2024 2024 Q3
Q4 2022 $54,000 -$7,000 -11% 31 Dec 2022 10-Q 08 Feb 2024 2024 Q2
Q3 2022 $48,000 -$3,000 -5.9% 30 Sep 2022 10-Q 02 Nov 2023 2024 Q1
Q2 2022 $509,000 -$41,000 -7.5% 30 Jun 2022 10-K 05 Sep 2024 2024 FY
Q1 2022 $70,000 31 Mar 2022 10-Q 04 May 2023 2023 Q3
Q4 2021 $61,000 31 Dec 2021 10-Q 02 Feb 2023 2023 Q2
Q3 2021 $51,000 30 Sep 2021 10-Q 03 Nov 2022 2023 Q1
Q2 2021 $550,000 +$26,000 +5% 30 Jun 2021 10-K 13 Oct 2023 2023 FY
Q2 2020 $524,000 +$34,000 +6.9% 30 Jun 2020 10-K 08 Sep 2022 2022 FY
Q1 2020 $489,000 +$10,000 +2.1% 31 Mar 2020 10-Q 07 May 2020 2020 Q3
Q4 2019 $479,000 +$7,000 +1.5% 31 Dec 2019 10-Q 06 Feb 2020 2020 Q2
Q3 2019 $512,000 +$45,000 +9.6% 30 Sep 2019 10-Q 07 Nov 2019 2020 Q1
Q2 2019 $490,000 +$28,000 +6.1% 30 Jun 2019 10-K 09 Sep 2021 2021 FY
Q1 2019 $479,000 +$21,000 +4.6% 31 Mar 2019 10-Q 07 May 2020 2020 Q3
Q4 2018 $472,000 +$18,000 +4% 31 Dec 2018 10-Q 06 Feb 2020 2020 Q2
Q3 2018 $467,000 +$17,000 +3.8% 30 Sep 2018 10-Q 07 Nov 2019 2020 Q1
Q2 2018 $462,000 +$16,000 +3.6% 30 Jun 2018 10-K 10 Sep 2020 2020 FY
Q1 2018 $458,000 +$17,000 +3.9% 31 Mar 2018 10-Q 09 May 2019 2019 Q3
Q4 2017 $454,000 -$5,000 -1.1% 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $450,000 -$4,000 -0.88% 30 Sep 2017 10-Q 08 Nov 2018 2019 Q1
Q2 2017 $446,000 $0 0% 30 Jun 2017 10-K 12 Sep 2019 2019 FY
Q1 2017 $441,000 -$6,000 -1.3% 31 Mar 2017 10-Q 11 May 2017 2017 Q3
Q4 2016 $459,000 +$25,000 +5.8% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q2
Q3 2016 $454,000 +$55,000 +14% 30 Sep 2016 10-Q 10 Nov 2016 2017 Q1
Q2 2016 $446,000 +$47,000 +12% 30 Jun 2016 10-K 13 Sep 2018 2018 FY
Q1 2016 $447,000 +$49,000 +12% 31 Mar 2016 10-Q 12 May 2016 2016 Q3
Q4 2015 $434,000 +$49,000 +13% 31 Dec 2015 10-Q 11 Feb 2016 2016 Q2
Q3 2015 $399,000 +$33,000 +9% 30 Sep 2015 10-Q 10 Nov 2015 2016 Q1
Q2 2015 $399,000 +$36,000 +9.9% 30 Jun 2015 10-K 14 Sep 2017 2017 FY
Q1 2015 $398,000 +$38,000 +11% 31 Mar 2015 10-Q 14 May 2015 2015 Q3
Q4 2014 $385,000 +$21,000 +5.8% 31 Dec 2014 10-Q 10 Feb 2015 2015 Q2
Q3 2014 $366,000 +$11,000 +3.1% 30 Sep 2014 10-Q 13 Nov 2014 2014 Q1
Q2 2014 $363,000 +$16,000 +4.6% 30 Jun 2014 10-K 15 Sep 2016 2016 FY
Q1 2014 $360,000 +$21,000 +6.2% 31 Mar 2014 10-Q 12 May 2014 2014 Q3
Q4 2013 $364,000 +$41,000 +13% 31 Dec 2013 10-Q 06 Feb 2014 2014 Q2
Q3 2013 $355,000 +$37,000 +12% 30 Sep 2013 10-Q 13 Nov 2013 2014 Q1
Q2 2013 $347,000 +$34,000 +11% 30 Jun 2013 10-K 17 Sep 2015 2015 FY
Q1 2013 $339,000 31 Mar 2013 10-Q 13 May 2013 2013 Q3
Q4 2012 $323,000 31 Dec 2012 10-Q 13 Feb 2013 2013 Q2
Q3 2012 $318,000 30 Sep 2012 10-Q 08 Nov 2012 2013 Q1
Q2 2012 $313,000 +$36,000 +13% 30 Jun 2012 10-K 27 Sep 2013 2013 FY
Q2 2011 $277,000 30 Jun 2011 10-K 12 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.