PRO DEX INC Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.35M +$1.23M +110% Jul 1, 2022 Jun 30, 2023 10-K 2023-10-13
2022 $1.12M -$324K -22.4% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-13
2021 $1.45M -$344K -19.2% Jul 1, 2020 Jun 30, 2021 10-K 2023-10-13
2020 $1.79M +$491K +37.8% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-09
2019 $1.3M +$310K +31.3% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 $989K +$3.08M Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 -$2.09M -$2.11M -8456% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $25K +$69K Jul 1, 2015 Jun 30, 2016 10-K 2017-09-14
2015 -$44K +$60K +57.7% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
2014 -$104K -$65K -167% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-17
2013 -$39K +$402K +91.2% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-18
2012 -$441K -$971K -183% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-27
2011 $530K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.