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| Date | Value |
|---|---|
| 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 |