Neogenomics (NEO) Long-Term Deferred Tax (2014 - 2016)

Neogenomics (NEO) reported Long-Term Deferred Tax of $6.5 million for Q4 2016, up 120.06% on a YoY basis from $3.0 million in Q1 2016, and up 120.06% quarter-over-quarter from -$32.4 million in Q4 2015.

Neogenomics (NEO) Long-Term Deferred Tax (2014 - 2016) Analysis & Trends

Neogenomics has reported Long-Term Deferred Tax for 3 years, with the latest figure at $6.5 million in Q4 2016.

  • For the quarter ending Q4 2016, Long-Term Deferred Tax rose 120.06% year-over-year to $6.5 million; the trailing twelve-month figure through Dec 2016 stood at $6.5 million (up 120.06% YoY), and the FY2016 full-year result was $6.5 million, up 120.06% from the prior year.
  • Long-Term Deferred Tax for Q4 2016 stood at $6.5 million, up from -$32.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $6.5 million in Q4 2016, with the low at -$32.4 million in Q4 2015.
  • Historically, Long-Term Deferred Tax has averaged -$8.5 million across 3 years, with a median of $320000.0 in 2014.
  • Annual changes were most pronounced in 2015 — Long-Term Deferred Tax sank 10227.81% — and 2016, when it surged 120.06%.
  • Neogenomics' Long-Term Deferred Tax stood at $320000.0 in 2014, then slumped by 10227.81% to -$32.4 million in 2015, then soared by 120.06% to $6.5 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $6.5 million (Q4 2016), -$32.4 million (Q4 2015), and $320000.0 (Q4 2014), 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 6.50 Mn
Dec 31, 2015 -32.41 Mn
Dec 31, 2014 320,000.00