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

Idexx Laboratories has reported Current Deferred Tax Assets for 7 years, with the latest figure at $39.8 million in Q4 2015.

• On a quarterly basis, Current Deferred Tax Assets rose 5.68% year-over-year to $39.8 million in Q4 2015; TTM through Dec 2015 was $39.8 million, a 5.68% increase from a year earlier, with the FY2015 full-year figure at $39.8 million, up 5.68% from the prior year.
• Current Deferred Tax Assets was $39.8 million for Q4 2015 at Idexx Laboratories, 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.
• Average Current Deferred Tax Assets over 5 years is $30.4 million, with a median of $27.5 million recorded in 2012.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 8.3% in 2012, then gained 28.12% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $25.6 million in 2011, then increased by 8.1% to $27.7 million in 2012, then gained by 19.89% to $33.2 million in 2013, then rose by 13.43% to $37.7 million in 2014, then increased by 5.68% to $39.8 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $39.8 million (Q4 2015), $36.8 million (Q3 2015), and $37.5 million (Q2 2015), per Business Quant data.