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Idexx Laboratories (IDXX) Current Deferred Tax Assets (2016 - 2018)

Idexx Laboratories has reported Current Deferred Tax Assets over the past 10 years, most recently at $30.4 million for Q1 2018.

  • For Q1 2018, Current Deferred Tax Assets rose 56.75% year-over-year to $30.4 million; the TTM value through Mar 2018 reached $30.4 million, up 56.75%, while the annual FY2017 figure was $23.5 million, 30.05% up from the prior year.
  • Current Deferred Tax Assets for Q1 2018 was $30.4 million at Idexx Laboratories, up from $23.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $37.7 million in Q4 2014 and troughed at $16.4 million in Q4 2015.
  • A 5-year average of $26.4 million and a median of $23.5 million in 2017 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: surged 365.41% in 2014 and later plummeted 56.45% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $37.7 million in 2014, then plummeted by 56.45% to $16.4 million in 2015, then increased by 10.19% to $18.1 million in 2016, then soared by 30.05% to $23.5 million in 2017, then rose by 29.06% to $30.4 million in 2018.
  • Business Quant data shows Current Deferred Tax Assets for IDXX at $30.4 million in Q1 2018, $23.5 million in Q4 2017, and $22.2 million in Q3 2017.