Idexx Laboratories (IDXX) Current Deferred Tax Assets (2009 - 2015)

Idexx Laboratories' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $39.8 million for Q4 2015.

• In Q4 2015, Current Deferred Tax Assets rose 5.68% year-over-year to $39.8 million; the TTM figure through Dec 2015 stood at $39.8 million (up 5.68% YoY), while the FY2015 annual figure was $39.8 million, up 5.68% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $39.8 million, up from $36.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $39.8 million in Q4 2015, with the low at $23.8 million in Q1 2012.
• The 5-year median for Current Deferred Tax Assets is $27.5 million (2012), against an average of $30.4 million.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets retreated 8.3% in 2012, then increased 28.12% in 2014.
• Idexx Laboratories' Current Deferred Tax Assets stood at $25.6 million in 2011, then climbed by 8.1% to $27.7 million in 2012, then increased by 19.89% to $33.2 million in 2013, then grew by 13.43% to $37.7 million in 2014, then climbed by 5.68% to $39.8 million in 2015.
• Business Quant data shows IDXX's Current Deferred Tax Assets at $39.8 million in Q4 2015, $36.8 million in Q3 2015, and $37.5 million in Q2 2015.