PRO DEX INC Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pro Dex Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q1 2024.
  • Pro Dex Inc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $69K, a 16.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $69K +$10K +16.9% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $61K +$7K +13% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $7K -$41K -85.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $345K -$164K -32.2% Jun 30, 2023 10-K 2023-10-13
Q1 2023 $59K -$11K -15.7% Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $54K -$7K -11.5% Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $48K -$3K -5.88% Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $509K -$41K -7.46% Jun 30, 2022 10-K 2023-10-13
Q1 2022 $70K Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $61K Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $51K Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $550K +$26K +4.96% Jun 30, 2021 10-K 2023-10-13
Q2 2020 $524K +$34K +6.94% Jun 30, 2020 10-K 2022-09-08
Q1 2020 $489K +$10K +2.09% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $479K +$7K +1.48% Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $512K +$45K +9.64% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $490K +$28K +6.06% Jun 30, 2019 10-K 2021-09-09
Q1 2019 $479K +$21K +4.59% Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $472K +$18K +3.97% Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $467K +$17K +3.78% Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $462K +$16K +3.59% Jun 30, 2018 10-K 2020-09-10
Q1 2018 $458K +$17K +3.86% Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $454K -$5K -1.09% Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $450K -$4K -0.88% Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $446K $0 0% Jun 30, 2017 10-K 2019-09-12
Q1 2017 $441K -$6K -1.34% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $459K +$25K +5.76% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $454K +$55K +13.8% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $446K +$47K +11.8% Jun 30, 2016 10-K 2018-09-13
Q1 2016 $447K +$49K +12.3% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $434K +$49K +12.7% Dec 31, 2015 10-Q 2016-02-11
Q3 2015 $399K +$33K +9.02% Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $399K +$36K +9.92% Jun 30, 2015 10-K 2017-09-14
Q1 2015 $398K +$38K +10.6% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $385K +$21K +5.77% Dec 31, 2014 10-Q 2015-02-10
Q3 2014 $366K +$11K +3.1% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $363K +$16K +4.61% Jun 30, 2014 10-K 2016-09-15
Q1 2014 $360K +$21K +6.2% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $364K +$41K +12.7% Dec 31, 2013 10-Q 2014-02-06
Q3 2013 $355K +$37K +11.6% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $347K +$34K +10.9% Jun 30, 2013 10-K 2015-09-17
Q1 2013 $339K Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $323K Dec 31, 2012 10-Q 2013-02-13
Q3 2012 $318K Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $313K +$36K +13% Jun 30, 2012 10-K 2013-09-27
Q2 2011 $277K Jun 30, 2011 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.