Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016)
Neogenomics (NEO) reported Current Deferred Tax Assets of $1.2 million for Q4 2016, down 92.51% on a YoY basis from $16.7 million in Q1 2016, and down 85.31% quarter-over-quarter from $8.5 million in Q3 2016.
Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends
Neogenomics has reported Current Deferred Tax Assets for 4 years, with the latest figure at $1.2 million in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 92.51% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2016 stood at $1.2 million (down 92.51% YoY), and the FY2016 full-year result was $1.2 million, down 92.51% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $1.2 million, down from $8.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $16.7 million in Q4 2015, with the low at $588000.0 in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $4.4 million across 4 years, with a median of $821000.0 in 2014.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets jumped 1930.21% — and 2016, when it sank 92.51%.
- Neogenomics' Current Deferred Tax Assets stood at $588000.0 in 2013, then soared by 39.63% to $821000.0 in 2014, then jumped by 1930.21% to $16.7 million in 2015, then slumped by 92.51% to $1.2 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $1.2 million (Q4 2016), $8.5 million (Q3 2016), and $8.5 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | Neogenomics | 1.48 Bn | 1.33 Bn | 80.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 1.25 Mn |
| Dec 31, 2016 | 1.25 Mn |
| Sep 30, 2016 | 8.50 Mn |
| Sep 30, 2016 | 8.50 Mn |
| Jun 30, 2016 | 8.50 Mn |
| Jun 30, 2016 | 8.50 Mn |
| Mar 31, 2016 | 16.67 Mn |
| Mar 31, 2016 | 16.67 Mn |
| Dec 31, 2015 | 16.67 Mn |
| Dec 31, 2015 | 16.67 Mn |
| Sep 30, 2015 | 821,000.00 |
| Sep 30, 2015 | 821,000.00 |
| Jun 30, 2015 | 821,000.00 |
| Jun 30, 2015 | 821,000.00 |
| Mar 31, 2015 | 821,000.00 |
| Mar 31, 2015 | 821,000.00 |
| Dec 31, 2014 | 821,000.00 |
| Dec 31, 2014 | 821,000.00 |
| Sep 30, 2014 | 588,000.00 |
| Sep 30, 2014 | 588,000.00 |