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| 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 |