PRO-DEX, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PRO-DEX, INC. (PDEX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $22.00 thousand for the 9-month period ending 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-05-07
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $10.00K, a 42.86% increase year-over-year.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was -$10.00K, a 300.00% decline year-over-year.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $22.00K, a 340.00% increase year-over-year.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was $7.00K, a 75.00% increase year-over-year.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $21.00K, a 38.24% decline from fiscal 2013.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $34.00K, a 3.03% increase from fiscal 2012.
- PRO-DEX, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $33.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2020-03-31 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | $22.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $12.00K 10-Q · filed 2020-02-06 | ||
| 2019-09-30 | $22.00K 10-Q · filed 2019-11-07 | |||
| 2019-03-31 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $12.00K derived: sum of 2 quarters · filed 2020-05-07 | $17.00K 10-Q · filed 2020-05-07 | |
| 2018-12-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $10.00K 10-Q · filed 2020-02-06 | ||
| 2018-09-30 | $5.00K 10-Q · filed 2019-11-07 | |||
| 2018-03-31 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $8.00K derived: sum of 2 quarters · filed 2019-05-09 | $12.00K 10-Q · filed 2019-05-09 | |
| 2017-12-31 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $8.00K 10-Q · filed 2018-02-08 | ||
| 2017-09-30 | $4.00K 10-Q · filed 2018-11-08 | |||
| 2017-03-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-11 | $6.00K derived: sum of 2 quarters · filed 2017-05-11 | $14.00K 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $13.00K 10-Q · filed 2017-02-09 | ||
| 2016-09-30 | $8.00K 10-Q · filed 2016-11-10 | |||
| 2016-03-31 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-12 | $29.00K 10-Q · filed 2016-05-12 | ||
| 2015-12-31 | $27.00K 10-Q · filed 2016-02-11 | |||
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | $19.00K derived: sum of 2 quarters · filed 2015-05-14 | $22.00K 10-Q · filed 2015-05-14 | $25.00K derived: sum of 4 quarters · filed 2015-05-14 |
| 2014-12-31 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-10 | $22.00K 10-Q · filed 2015-02-10 | $25.00K derived: sum of 3 quarters · filed 2015-02-10 | $26.00K derived: sum of 4 quarters · filed 2015-02-10 |
| 2014-09-30 | $3.00K 10-Q · filed 2014-11-13 | $6.00K derived: sum of 2 quarters · filed 2014-11-13 | $7.00K derived: sum of 3 quarters · filed 2014-11-13 | $16.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2014-06-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-18 | $4.00K derived: sum of 2 quarters · filed 2014-09-18 | $13.00K derived: sum of 3 quarters · filed 2014-09-18 | $21.00K 10-K · filed 2014-09-18 |
| 2014-03-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $10.00K derived: sum of 2 quarters · filed 2014-05-12 | $18.00K 10-Q · filed 2014-05-12 | $27.00K derived: sum of 4 quarters · filed 2014-05-12 |
| 2013-12-31 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $17.00K 10-Q · filed 2014-02-06 | $26.00K derived: sum of 3 quarters · filed 2014-02-06 | $41.00K derived: sum of 4 quarters · filed 2014-02-06 |
| 2013-09-30 | $8.00K 10-Q · filed 2013-11-13 | $17.00K derived: sum of 2 quarters · filed 2013-11-13 | $32.00K derived: sum of 3 quarters · filed 2013-11-13 | $37.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2013-06-30 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | $24.00K derived: sum of 2 quarters · filed 2013-09-27 | $29.00K derived: sum of 3 quarters · filed 2013-09-27 | $34.00K 10-K · filed 2013-09-27 |
| 2013-03-31 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-13 | $20.00K derived: sum of 2 quarters · filed 2013-05-13 | $25.00K 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | $10.00K 10-Q · filed 2013-02-13 | ||
| 2012-09-30 | $5.00K 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | $33.00K 10-K · filed 2012-09-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UTAH MEDICAL PRODUCTS INC (UTMD) | United States | $0.238B | 20.93 |
| Neuronetics, Inc. (STIM) | United States | $0.216B | -3.25 |
| InfuSystem Holdings, Inc (INFU) | United States | $0.253B | 22.52 |
| Profound Medical Corp. (PROF) | $0.206B | -7.37 | |
| Anika Therapeutics, Inc. (ANIK) | United States | $0.272B | -51.71 |
| ORASURE TECHNOLOGIES INC (OSUR) | United States | $0.272B | -6.26 |
| Cytosorbents Corp (CTSO) | United States | $0.274B | -1.29 |
| TriSalus Life Sciences, Inc. (TLSI) | United States | $0.283B | -9.92 |
| Mobia Medical, Inc. (MOBI) | United States | $0.293B | |
| TREACE MEDICAL CONCEPTS, INC. (TMCI) | United States | $0.297B | -4.32 |