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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |