Idexx Laboratories (IDXX) Long-Term Deferred Tax (2010 - 2018)

Idexx Laboratories (IDXX) posted quarterly Long-Term Deferred Tax of $83.4 million for Q1 2018, up 1321.8% year-over-year from $5.9 million in Q1 2017, and up 983.62% quarter-over-quarter from $7.7 million in Q4 2017.

Idexx Laboratories (IDXX) Long-Term Deferred Tax (2010 - 2018) Analysis & Trends

Idexx Laboratories' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $83.4 million for Q1 2018.

  • In Q1 2018, Long-Term Deferred Tax rose 1321.8% year-over-year to $83.4 million; the TTM figure through Mar 2018 stood at $83.4 million (up 1321.8% YoY), while the FY2017 annual figure was $7.7 million, up 34.89% from the prior year.
  • Long-Term Deferred Tax for Q1 2018 stood at $83.4 million, up from $7.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $83.4 million in Q1 2018, with the low at $5.7 million in Q4 2016.
  • The 5-year median for Long-Term Deferred Tax is $28.2 million (2014), against an average of $29.7 million.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax sank 87.15% in 2017, then soared 1321.8% in 2018.
  • Idexx Laboratories' Long-Term Deferred Tax stood at $28.2 million in 2014, then soared by 54.7% to $43.6 million in 2015, then plunged by 86.9% to $5.7 million in 2016, then soared by 34.89% to $7.7 million in 2017, then jumped by 983.62% to $83.4 million in 2018.
  • Business Quant data shows IDXX's Long-Term Deferred Tax at $83.4 million in Q1 2018, $7.7 million in Q4 2017, and $7.9 million in Q3 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 209.29 Bn 205.35 Bn 8.34 Bn
2 Danaher 137.39 Bn 133.06 Bn 3.61 Bn
3 Idexx Laboratories 46.84 Bn 46.64 Bn 779.09 Mn
4 Agilent Technologies 39.29 Bn 37.48 Bn 990.00 Mn
5 Natera 39.28 Bn 38.18 Bn 696.04 Mn
6 Iqvia Holdings 37.90 Bn 35.95 Bn 1.44 Bn
7 Illumina 30.65 Bn 29.49 Bn 770.00 Mn
8 Mettler Toledo International 28.92 Bn 28.87 Bn 650.22 Mn
9 Quest Diagnostics 25.96 Bn 25.64 Bn 1.03 Bn
10 Labcorp Holdings 25.71 Bn 24.73 Bn 1.01 Bn

Historic Data

Download Data
DateValue
Mar 31, 2018 83.42 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
Sep 30, 2016 46.67 Mn
Jun 30, 2016 45.68 Mn
Mar 31, 2016 45.66 Mn
Dec 31, 2015 43.57 Mn
Sep 30, 2015 41.13 Mn
Jun 30, 2015 36.77 Mn
Mar 31, 2015 32.04 Mn
Dec 31, 2014 28.17 Mn
Sep 30, 2014 23.74 Mn
Jun 30, 2014 23.01 Mn
Mar 31, 2014 20.78 Mn
Dec 31, 2013 21.20 Mn
Sep 30, 2013 20.53 Mn
Jun 30, 2013 21.20 Mn