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
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