Idexx Laboratories (IDXX) Current Deferred Tax Assets (2009 - 2015)
Idexx Laboratories' Current Deferred Tax Assets came in at $39.83 million for Q4 2015, up 5.7% from $37.69 million a year earlier and up 8.3% from the prior quarter.
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Analysis
Idexx Laboratories (IDXX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Going back to Q4 2009, Idexx Laboratories' Current Deferred Tax Assets data covers 24 quarters.
- Current Deferred Tax Assets has increased in each of the last four years, with a five-year compound annual growth rate of 8.7% (FY2010 to FY2015).
- Going back by year, Current Deferred Tax Assets was $37.69 million in FY2014 (+13.4%), $33.23 million in FY2013 (+19.9%), $27.71 million in FY2012 (+8.1%) and $25.64 million in FY2011 (-2.2%).
- The Q4 2015 figure represents the highest quarterly Current Deferred Tax Assets in data going back to Q4 2009.
- Year-over-year, Current Deferred Tax Assets has increased for 13 consecutive quarters, with growth averaging 16.1% over the last eight quarters.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q2 2014 (growth of 28.1%), and the weakest in Q1 2012 (a decline of 8.3%).
- Business Quant data shows IDXX's Current Deferred Tax Assets at $36.77 million (Q3 2015), $37.51 million (Q2 2015) and $36.29 million (Q1 2015) in the three quarters before Q4 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Eli Lilly | 1,109.58 Bn | 1,078.16 Bn | 19.71 Bn |
| 2 | Johnson & Johnson | 630.16 Bn | 548.69 Bn | 17.26 Bn |
| 3 | AbbVie | 488.57 Bn | 461.73 Bn | 12.70 Bn |
| 4 | Merck | 359.15 Bn | 313.58 Bn | 12.21 Bn |
| 5 | Novartis Ag | 274.32 Bn | 238.71 Bn | 11.24 Bn |
| 6 | Astrazeneca | 246.73 Bn | 220.50 Bn | 12.86 Bn |
| 7 | Amgen | 224.28 Bn | 179.68 Bn | 7.24 Bn |
| 8 | Gilead Sciences | 187.60 Bn | 161.71 Bn | 6.22 Bn |
| 9 | Pfizer | 161.13 Bn | 108.08 Bn | 10.94 Bn |
| 10 | Idexx Laboratories | 40.86 Bn | 40.07 Bn | 779.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 39.83 Mn |
| Sep 30, 2015 | 36.77 Mn |
| Jun 30, 2015 | 37.51 Mn |
| Mar 31, 2015 | 36.29 Mn |
| Dec 31, 2014 | 37.69 Mn |
| Sep 30, 2014 | 33.26 Mn |
| Jun 30, 2014 | 33.79 Mn |
| Mar 31, 2014 | 32.01 Mn |
| Dec 31, 2013 | 33.23 Mn |
| Sep 30, 2013 | 27.30 Mn |
| Jun 30, 2013 | 26.37 Mn |
| Mar 31, 2013 | 25.72 Mn |
| Dec 31, 2012 | 27.71 Mn |
| Sep 30, 2012 | 25.43 Mn |
| Jun 30, 2012 | 25.12 Mn |
| Mar 31, 2012 | 23.83 Mn |
| Dec 31, 2011 | 25.64 Mn |
| Sep 30, 2011 | 27.25 Mn |
| Jun 30, 2011 | 26.89 Mn |
| Mar 31, 2011 | 25.99 Mn |
API Access
Idexx Laboratories Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=IDXX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "IDXX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=IDXX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();