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
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