Illumina (ILMN) Current Deferred Tax Assets (2010 - 2015)

Illumina (ILMN) posted quarterly Current Deferred Tax Assets of $43.7 million for Q3 2015, down 57.09% year-over-year from $101.9 million in Q3 2014, and down 15.36% on a QoQ basis from $51.7 million in Q2 2015.

Illumina (ILMN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Illumina has reported Current Deferred Tax Assets for 6 years, with the latest figure at $43.7 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $43.7 million, down 57.09% year-over-year; the trailing twelve-month figure through Sep 2015 was $43.7 million (down 57.09% YoY), and the FY2014 annual result was $40.8 million, up 13.06% from the prior year.
  • Current Deferred Tax Assets slipped to $43.7 million in Q3 2015, from $51.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $101.9 million in Q3 2014 and troughed at $17.4 million in Q2 2011.
  • A 5-year average of $45.4 million and a median of $40.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 254.97%; it then tumbled 57.09% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $17.4 million in 2011, then jumped by 74.58% to $30.5 million in 2012, then increased by 18.47% to $36.1 million in 2013, then grew by 13.06% to $40.8 million in 2014, then grew by 7.24% to $43.7 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $43.7 million in Q3 2015, $51.7 million in Q2 2015, and $49.1 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 213.88 Bn 209.81 Bn 8.34 Bn
2 Danaher 140.65 Bn 136.30 Bn 3.61 Bn
3 Idexx Laboratories 46.02 Bn 45.83 Bn 779.09 Mn
4 Agilent Technologies 39.85 Bn 38.05 Bn 990.00 Mn
5 Iqvia Holdings 39.20 Bn 37.12 Bn 1.44 Bn
6 Natera 38.80 Bn 37.70 Bn 696.04 Mn
7 Illumina 30.11 Bn 28.94 Bn 770.00 Mn
8 Mettler Toledo International 28.66 Bn 28.61 Bn 650.22 Mn
9 Quest Diagnostics 26.24 Bn 25.61 Bn 1.03 Bn
10 Labcorp Holdings 25.87 Bn 24.89 Bn 1.01 Bn

Historic Data

Download Data
DateValue
Sep 27, 2015 43.74 Mn
Sep 27, 2015 43.74 Mn
Jun 28, 2015 51.68 Mn
Jun 28, 2015 51.68 Mn
Mar 29, 2015 49.11 Mn
Mar 29, 2015 49.11 Mn
Dec 28, 2014 40.79 Mn
Dec 28, 2014 40.79 Mn
Sep 28, 2014 101.93 Mn
Sep 28, 2014 101.93 Mn
Jun 29, 2014 44.93 Mn
Jun 29, 2014 44.93 Mn
Mar 30, 2014 40.35 Mn
Mar 30, 2014 40.35 Mn
Dec 29, 2013 36.08 Mn
Dec 29, 2013 36.08 Mn
Sep 29, 2013 85.48 Mn
Sep 29, 2013 85.48 Mn
Jun 30, 2013 84.89 Mn
Jun 30, 2013 84.89 Mn