Idexx Laboratories IDXX
NASDAQ IDXX
$506.48 -7.14 (-1.39%)
At close: Sep 17, 2026 · 4:00 PM EDT

Idexx Laboratories (IDXX) Long-Term Deferred Tax (2016 - 2018)

Idexx Laboratories (IDXX) posted Long-Term Deferred Tax of $9.8 million for Q1 2018, up 27.6% on a QoQ basis from $7.7 million in Q4 2017, and up 67.43% year-over-year from $5.9 million in Q1 2017.

Analysis

Idexx Laboratories (IDXX) Long-Term Deferred Tax (2016 - 2018) Analysis & Trends

Idexx Laboratories has reported Long-Term Deferred Tax for 3 years, with the latest figure at $9.8 million in Q1 2018.

  • On a quarterly basis, Long-Term Deferred Tax rose 67.43% year-over-year to $9.8 million in Q1 2018; TTM through Mar 2018 was $9.8 million, a 67.43% increase from a year earlier, with the FY2017 full-year figure at $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.
  • The five-year high for Long-Term Deferred Tax was $9.8 million in Q1 2018, with the low at $5.7 million in Q4 2016.
  • Average Long-Term Deferred Tax over 3 years is $7.3 million, with a median of $7.2 million recorded in 2017.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax soared 34.89% in 2017, then surged 67.43% in 2018.
  • Over 3 years, Long-Term Deferred Tax stood at $5.7 million in 2016, then surged by 34.89% to $7.7 million in 2017, then advanced 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Idexx Laboratories 40.57 Bn 40.38 Bn 779.09 Mn
2 Zoetis 30.57 Bn 28.90 Bn 1.05 Bn
3 Elanco Animal Health 11.47 Bn 10.94 Bn 798.00 Mn
4 Phibro Animal Health 1.43 Bn 1.35 Bn 134.40 Mn
5 Immucell 87.38 Mn 78.52 Mn 2.44 Mn
6 Zhengye Biotechnology Holding 64.40 Mn 57.30 Mn -
7 Global Innovative Platforms 24.88 Mn 24.63 Mn -
Historic Data

Historic Data

Download Data
DateValue
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