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

Idexx Laboratories (IDXX) has reported Current Deferred Tax Assets for 10 consecutive years, with $30.4 million the latest figure, recorded in 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 came in at $30.4 million for Q1 2018 at Idexx Laboratories, up from $23.5 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $37.7 million in Q4 2014, with the low at $12.7 million in Q1 2015.
• Average Current Deferred Tax Assets over 5 years is $23.8 million, with a median of $20.9 million recorded in 2017.
• Across the five-year window, Current Deferred Tax Assets slumped 60.17% in 2015 and surged 56.75% in 2018, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $37.7 million in 2014, then sank by 56.45% to $16.4 million in 2015, then rose by 10.19% to $18.1 million in 2016, then jumped by 30.05% to $23.5 million in 2017, then gained by 29.06% to $30.4 million in 2018.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $30.4 million, $23.5 million, and $22.2 million for Q1 2018, Q4 2017, and Q3 2017 respectively.