Idexx Laboratories (IDXX) Long-Term Deferred Tax (2016 - 2018)
Idexx Laboratories (IDXX) recorded quarterly Long-Term Deferred Tax of $9.8 million in Q1 2018, up 27.6% quarter-over-quarter from $7.7 million in Q4 2017, and up 67.43% on a YoY basis from $5.9 million in Q1 2017.
Idexx Laboratories (IDXX) Long-Term Deferred Tax (2016 - 2018) Analysis & Trends
Idexx Laboratories' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $9.8 million for Q1 2018.
- In Q1 2018, Long-Term Deferred Tax rose 67.43% year-over-year to $9.8 million; the TTM figure through Mar 2018 stood at $9.8 million (up 67.43% YoY), while the FY2017 annual figure was $7.7 million, up 34.89% from the prior year.
- Long-Term Deferred Tax was $9.8 million for Q1 2018 at Idexx Laboratories, up from $7.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $9.8 million in Q1 2018 to a low of $5.7 million in Q4 2016.
- Historically, Long-Term Deferred Tax has averaged $7.3 million across 3 years, with a median of $7.2 million in 2017.
- The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax surged 34.89% in 2017, then jumped 67.43% in 2018.
- A 3-year view of Long-Term Deferred Tax shows it stood at $5.7 million in 2016, then jumped by 34.89% to $7.7 million in 2017, then gained by 27.6% to $9.8 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $9.8 million (Q1 2018), $7.7 million (Q4 2017), and $7.9 million (Q3 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | Quest Diagnostics | 22.51 Bn | 22.42 Bn | 942.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | 9.82 Mn |
| Dec 31, 2017 | 7.70 Mn |
| Sep 30, 2017 | 7.91 Mn |
| Jun 30, 2017 | 6.70 Mn |
| Mar 31, 2017 | 5.87 Mn |
| Dec 31, 2016 | 5.71 Mn |