Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016)

Neogenomics (NEO) posted Current Deferred Tax Assets of $1.2 million for Q4 2016, down 85.31% quarter-over-quarter from $8.5 million in Q3 2016, and down 92.51% year-on-year from $16.7 million in Q1 2016.

Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

Neogenomics (NEO) has reported Current Deferred Tax Assets for 4 consecutive years, with $1.2 million the latest figure, recorded in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $1.2 million, down 92.51% year-over-year; the trailing twelve-month figure through Dec 2016 was $1.2 million (down 92.51% YoY), and the FY2016 annual result was $1.2 million, down 92.51% from the prior year.
  • Current Deferred Tax Assets was $1.2 million for Q4 2016 at Neogenomics, down from $8.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $16.7 million in Q4 2015 and troughed at $588000.0 in Q4 2013.
  • Average Current Deferred Tax Assets over 4 years is $4.4 million, with a median of $821000.0 recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets soared 1930.21% in 2015 and tumbled 92.51% in 2016.
  • Over 4 years, 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 sank by 92.51% to $1.2 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.2 million in Q4 2016, $8.5 million in Q3 2016, and $8.5 million in Q2 2016.

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 Neogenomics 1.93 Bn 1.79 Bn 80.86 Mn

Historic Data

Download Data
DateValue
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