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

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

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.

  • 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 was $43.7 million for Q3 2015 at Illumina, down 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.
  • Average Current Deferred Tax Assets over 5 years is $45.4 million, with a median of $40.6 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets jumped 254.97% in 2013 and slumped 57.09% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $17.4 million in 2011, then jumped by 74.58% to $30.5 million in 2012, then advanced by 18.47% to $36.1 million in 2013, then gained by 13.06% to $40.8 million in 2014, then gained 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 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
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