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

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

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

Idexx Laboratories (IDXX) has reported Long-Term Deferred Tax for 3 consecutive years, with $9.8 million the latest figure, recorded in 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 came in at $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.
  • Across the five-year window, Long-Term Deferred Tax surged 34.89% in 2017 and jumped 67.43% in 2018, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $5.7 million in 2016, then jumped by 34.89% to $7.7 million in 2017, then grew by 27.6% to $9.8 million in 2018.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.8 million, $7.7 million, and $7.9 million for Q1 2018, Q4 2017, and Q3 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn
10 Quest Diagnostics 23.76 Bn 23.67 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