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
Download Data
Historic 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 |