Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016)
Neogenomics' (NEO) quarterly Current Deferred Tax Assets came in at $1.2 million in Q4 2016, down 92.51% YoY from $16.7 million in Q1 2016, and down 85.31% on a QoQ basis from $8.5 million in Q3 2016.
Neogenomics (NEO) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends
Neogenomics (NEO) has 4 years of Current Deferred Tax Assets data on file, last reported at $1.2 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 92.51% year-over-year to $1.2 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $1.2 million (down 92.51% YoY) and the FY2016 annual result came in at $1.2 million, down 92.51% from the prior year.
- Current Deferred Tax Assets declined to $1.2 million in Q4 2016, from $8.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $16.7 million in Q4 2015 to a low of $588000.0 in Q4 2013.
- A 4-year average of $4.4 million and a median of $821000.0 in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets jumped 1930.21% — and 2016, when it sank 92.51%.
- Tracing NEO's Current Deferred Tax Assets over 4 years: 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 | Thermo Fisher Scientific | 213.44 Bn | 209.37 Bn | 8.34 Bn |
| 2 | Danaher | 139.95 Bn | 135.60 Bn | 3.61 Bn |
| 3 | Idexx Laboratories | 46.16 Bn | 45.96 Bn | 779.09 Mn |
| 4 | Agilent Technologies | 39.67 Bn | 37.87 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 39.29 Bn | 37.21 Bn | 1.44 Bn |
| 6 | Natera | 38.61 Bn | 37.51 Bn | 696.04 Mn |
| 7 | Illumina | 29.99 Bn | 28.82 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.57 Bn | 28.51 Bn | 650.22 Mn |
| 9 | Quest Diagnostics | 26.17 Bn | 25.55 Bn | 1.03 Bn |
| 10 | Neogenomics | 2.04 Bn | 1.89 Bn | 91.88 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 |