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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |