PRO-DEX, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PRO-DEX, INC. (PDEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $50.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-03
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $26.00K.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $0.00.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $0.00.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $0.00.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $50.00K, a 56.52% decline from fiscal 2025.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $115.00K, a 2.54% decline from fiscal 2024.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $118.00K, a 13.46% increase from fiscal 2023.
- PRO-DEX, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $104.00K, a 4.59% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $50.00K 10-K · filed 2026-09-03 | |||
| 2025-06-30 | $115.00K 10-K · filed 2026-09-03 | |||
| 2024-06-30 | $118.00K 10-K · filed 2025-09-04 | |||
| 2023-06-30 | $104.00K 10-K · filed 2024-09-05 | |||
| 2022-06-30 | $109.00K 10-K · filed 2023-10-13 | |||
| 2021-06-30 | $30.00K 10-K · filed 2022-09-08 | |||
| 2020-06-30 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-09 | $26.00K derived: sum of 2 quarters · filed 2021-09-09 | $49.00K 10-K · filed 2021-09-09 | |
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $23.00K 10-Q · filed 2020-05-07 | ||
| 2019-12-31 | $23.00K 10-Q · filed 2020-02-06 | |||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $19.00K 10-K · filed 2018-09-13 | ||
| 2017-03-31 | $19.00K 10-Q · filed 2017-05-11 | |||
| 2015-03-31 | $13.00K 10-Q · filed 2015-05-14 | |||
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | -$5.00K 10-K · filed 2015-09-17 | ||
| 2014-03-31 | -$5.00K 10-Q · filed 2014-05-12 |
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