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

Idexx Laboratories' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $30.4 million for Q1 2018.

• In Q1 2018, Current Deferred Tax Assets rose 56.75% year-over-year to $30.4 million; the TTM figure through Mar 2018 stood at $30.4 million (up 56.75% YoY), while the FY2017 annual figure was $23.5 million, up 30.05% from the prior year.
• Current Deferred Tax Assets was $30.4 million for Q1 2018 at Idexx Laboratories, up from $23.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $37.7 million in Q4 2014 to a low of $12.7 million in Q1 2015.
• Historically, Current Deferred Tax Assets has averaged $23.8 million across 5 years, with a median of $20.9 million in 2017.
• The sharpest annual moves came in 2015 and 2018: Current Deferred Tax Assets sank 60.17% in 2015, then surged 56.75% in 2018.
• A 5-year view of Current Deferred Tax Assets shows it stood at $37.7 million in 2014, then plunged by 56.45% to $16.4 million in 2015, then climbed by 10.19% to $18.1 million in 2016, then jumped by 30.05% to $23.5 million in 2017, then grew by 29.06% to $30.4 million in 2018.
• The last three Current Deferred Tax Assets figures came in at $30.4 million (Q1 2018), $23.5 million (Q4 2017), and $22.2 million (Q3 2017), per Business Quant data.