PRO DEX INC Quarterly Accrued Income Taxes, Noncurrent in USD from Q2 2019 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Pro Dex Inc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q2 2019 to Q1 2022.
  • Pro Dex Inc Accrued Income Taxes, Noncurrent for the quarter ending March 31, 2022 was $1.16M, a 3.56% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $1.16M -$43K -3.56% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $991K +$376K +61.1% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $709K +$223K +45.9% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $397K -$407K -50.6% Jun 30, 2021 10-Q 2022-05-05
Q1 2021 $1.21M +$882K +271% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $615K +$263K +74.7% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $486K +$295K +154% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $804K +$642K +396% Jun 30, 2020 10-K 2021-09-09
Q1 2020 $325K Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $352K Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $191K Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $162K Jun 30, 2019 10-K 2020-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.