Illumina ILMN
NASDAQ ILMN
$245.18 +16.25 (+7.10%)
At close: Sep 17, 2026 · 4:00 PM EDT

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

Illumina's (ILMN) quarterly Current Deferred Tax Assets came in at $43.7 million in Q3 2015, down 57.09% on a YoY basis from $101.9 million in Q3 2014, and down 15.36% quarter-over-quarter from $51.7 million in Q2 2015.

Analysis

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

Illumina (ILMN) has reported Current Deferred Tax Assets for 6 consecutive years, with $43.7 million the latest figure, recorded in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 57.09% year-over-year to $43.7 million; the trailing twelve-month figure through Sep 2015 stood at $43.7 million (down 57.09% YoY), and the FY2014 full-year result was $40.8 million, up 13.06% from the prior year.
  • Current Deferred Tax Assets slipped to $43.7 million in Q3 2015 per ILMN's latest filing, from $51.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $101.9 million in Q3 2014 and bottomed at $17.4 million in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $45.4 million across 5 years, with a median of $40.6 million in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 254.97% in 2013, then sank 57.09% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $17.4 million in 2011, then soared by 74.58% to $30.5 million in 2012, then gained by 18.47% to $36.1 million in 2013, then rose by 13.06% to $40.8 million in 2014, then rose by 7.24% to $43.7 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $43.7 million, $51.7 million, and $49.1 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 241.68 Bn 237.61 Bn 8.34 Bn
2 Danaher 147.34 Bn 142.99 Bn 3.61 Bn
3 Agilent Technologies 43.34 Bn 41.59 Bn 1.04 Bn
4 Illumina 34.58 Bn 33.41 Bn 770.00 Mn
5 Revvity 16.31 Bn 15.29 Bn 416.87 Mn
6 Bio-Techne 11.28 Bn 11.01 Bn 211.39 Mn
7 Bio-Rad Laboratories 10.16 Bn 8.54 Bn 345.80 Mn
8 Repligen 9.77 Bn 8.75 Bn 110.04 Mn
9 10x Genomics 9.45 Bn 8.90 Bn 112.50 Mn
10 Bruker 9.26 Bn 9.04 Bn 416.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 27, 2015 43.74 Mn
Jun 28, 2015 51.68 Mn
Mar 29, 2015 49.11 Mn
Dec 28, 2014 40.79 Mn
Sep 28, 2014 101.93 Mn
Jun 29, 2014 44.93 Mn
Mar 30, 2014 40.35 Mn
Dec 29, 2013 36.08 Mn
Sep 29, 2013 85.48 Mn
Jun 30, 2013 84.89 Mn
Mar 31, 2013 73.99 Mn
Dec 30, 2012 30.45 Mn
Sep 30, 2012 27.23 Mn
Jul 1, 2012 23.91 Mn
Apr 1, 2012 22.69 Mn
Jan 1, 2012 23.19 Mn
Apr 3, 2011 17.44 Mn
Jan 2, 2011 19.38 Mn
Oct 3, 2010 16.81 Mn
Jul 4, 2010 19.16 Mn