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Pro dex Inc (PDEX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Pro dex Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent11.76
Short-term Investments, Total1.23
Other Short-term Investments1.23
Cash & Short-term Investments13.00
Accounts receivable17.51
Income Taxes Receivable, Current NO1.08
Inventories21.90
Deferred Costs, Current AS0.03
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.44
Total Current Assets53.95
Equipment/Property/Plant Net5.36
Goodwill net6.53
Intangible Assets0.67
Long-term investments0.50
Income Taxes Receivable PR0.00
Other Assets, Noncurrent9.60
Equipment And Leasehold Improvements Net5.53
Operating Lease Right Of Use Asset0.72
Total Assets76.59
Liabilities
Accounts Payable, Current AC5.32
Accrued Liabilities, Current AC3.22
Notes Payable, Current NO4.17
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.12
Deferred Revenue, Current DE0.04
Total Current Liabilities12.88
Long-term debt0.00
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent14.36
Total Liabilities27.24
Stockholders' Equity
Common Stock Value0.00
Retained Earnings / Accumulated Deficit49.35
Other Equity0.00
Common Stockholder's Equity49.35
Total Stockholder's Equity49.35
Liabilities & Stockholder's Equity76.59
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About Pro Dex Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001079973-26-001410

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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