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Idexx Laboratories (IDXX) Current Deferred Tax Assets: 2009-2018

Historic Current Deferred Tax Assets for Idexx Laboratories (IDXX) over the last 8 years, with Mar 2018 value amounting to $30.4 million.

  • Idexx Laboratories' Current Deferred Tax Assets rose 56.75% to $30.4 million in Q1 2018 from the same period last year, while for Mar 2018 it was $30.4 million, marking a year-over-year increase of 56.75%. This contributed to the annual value of $23.5 million for FY2017, which is 30.05% up from last year.
  • As of Q1 2018, Idexx Laboratories' Current Deferred Tax Assets stood at $30.4 million, which was up 29.06% from $23.5 million recorded in Q4 2017.
  • Idexx Laboratories' Current Deferred Tax Assets' 5-year high stood at $39.8 million during Q4 2015, with a 5-year trough of $16.6 million in Q1 2016.
  • For the 3-year period, Idexx Laboratories' Current Deferred Tax Assets averaged around $20.5 million, with its median value being $19.4 million (2017).
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first plummeted by 55.25% in 2016, then skyrocketed by 56.75% in 2018.
  • Over the past 5 years, Idexx Laboratories' Current Deferred Tax Assets (Quarterly) stood at $37.7 million in 2014, then rose by 5.68% to $39.8 million in 2015, then crashed by 54.59% to $18.1 million in 2016, then skyrocketed by 30.05% to $23.5 million in 2017, then surged by 56.75% to $30.4 million in 2018.
  • Its last three reported values are $30.4 million in Q1 2018, $23.5 million for Q4 2017, and $22.2 million during Q3 2017.