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 | 234.15 Bn | 230.09 Bn | 8.34 Bn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn |
| 10 | Quest Diagnostics | 27.10 Bn | 26.47 Bn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |