Icon ICLR
NASDAQ ICLR
$169.68 -4.26 (-2.45%)
At close: Sep 17, 2026 · 4:00 PM EDT

Icon (ICLR) Current Deferred Tax Assets (2009 - 2024)

Icon's (ICLR) quarterly Current Deferred Tax Assets came in at $74.8 million in Q4 2024, up 1.49% year-over-year from $73.7 million in Q1 2024, and up 1.49% quarter-over-quarter from $73.7 million in Q4 2023.

Analysis

Icon (ICLR) Current Deferred Tax Assets (2009 - 2024) Analysis & Trends

Icon (ICLR) has reported Current Deferred Tax Assets for 11 consecutive years, with $74.8 million the latest figure, recorded in Q4 2024.

  • On a quarterly basis, Current Deferred Tax Assets rose 1.49% year-over-year to $74.8 million in Q4 2024; TTM through Dec 2024 was $74.8 million, a 1.49% increase from a year earlier, with the FY2024 full-year figure at $74.8 million, up 1.49% from the prior year.
  • Current Deferred Tax Assets was $74.8 million for Q4 2024 at Icon, up from $73.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $74.8 million in Q4 2024 and troughed at $2000.0 in Q4 2022.
  • A 3-year average of $49.5 million and a median of $73.7 million in 2023 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets jumped 3683000.0% in 2023 and increased 1.49% in 2024, its largest moves.
  • Over 3 years, Current Deferred Tax Assets stood at $2000.0 in 2022, then jumped by 3683000.0% to $73.7 million in 2023, then climbed by 1.49% to $74.8 million in 2024.
  • The last three Current Deferred Tax Assets figures came in at $74.8 million (Q4 2024), $73.7 million (Q4 2023), and $2000.0 (Q4 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Iqvia Holdings 44.72 Bn 42.64 Bn 1.44 Bn
2 Medpace Holdings 17.37 Bn 16.87 Bn 201.64 Mn
3 Icon 13.65 Bn 12.72 Bn 479.29 Mn
4 Charles River Laboratories International 13.13 Bn 12.94 Bn 452.07 Mn
5 Fortrea Holdings 1.89 Bn 1.72 Bn 139.20 Mn
6 Evotec SE 574.75 Mn 148.87 Mn -
7 Ginkgo Bioworks Holdings 439.63 Mn 355.09 Mn 18.44 Mn
8 Champions Oncology 69.43 Mn 65.03 Mn 7.70 Mn
9 MindWalk Holdings 51.76 Mn 46.29 Mn 1.61 Mn
10 VivoSim Labs 1.37 Mn 1.37 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2024 74.76 Mn
Dec 31, 2023 73.66 Mn
Dec 31, 2022 2,000.00
Dec 31, 2018 7.90 Mn
Sep 30, 2018 9.94 Mn
Jun 30, 2018 11.14 Mn
Mar 31, 2018 11.64 Mn
Sep 30, 2015 31.31 Mn
Jun 30, 2015 30.34 Mn
Mar 31, 2015 35.09 Mn
Dec 31, 2014 24.72 Mn
Sep 30, 2014 25.64 Mn
Jun 30, 2014 20.65 Mn
Mar 31, 2014 32.02 Mn
Dec 31, 2013 28.64 Mn
Sep 30, 2013 21.99 Mn
Jun 30, 2013 21.43 Mn
Mar 31, 2013 21.39 Mn
Dec 31, 2012 20.57 Mn
Sep 30, 2012 23.13 Mn