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
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