PRO-DEX, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
PRO-DEX, INC. (PDEX) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $54.00 thousand for the 3-month period ending 2018-12-31, per its 10-Q filed 2019-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2019-02-07
- PRO-DEX, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-12-31 was $54.00K.
- PRO-DEX, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-09-30 was $55.00K, a 150.00% increase year-over-year.
- PRO-DEX, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-03-31 was $0.00.
- PRO-DEX, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $0.00.
- PRO-DEX, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $22.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $54.00K 10-Q · filed 2019-02-07 | $109.00K derived: sum of 2 quarters · filed 2019-02-07 | ||
| 2018-09-30 | $55.00K 10-Q · filed 2018-11-08 | |||
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-05-10 | $22.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $22.00K 10-Q · filed 2018-02-08 | ||
| 2017-09-30 | $22.00K 10-Q · filed 2017-11-09 | |||
| 2017-06-30 | $22.00K 10-K · filed 2018-09-13 |
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