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Neogen (NEOG) Current Deferred Tax Assets (2016 - 2017)

Neogen (NEOG) has 7 years of Current Deferred Tax Assets data on record, last reported at $1.7 million in Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets fell 23.81% year-over-year to $1.7 million; the TTM value through Feb 2017 reached $1.7 million, down 23.81%, while the annual FY2016 figure was $1.8 million, 10.85% down from the prior year.
  • Current Deferred Tax Assets reached $1.7 million in Q1 2017 per NEOG's latest filing, roughly flat from $1.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $2.3 million in Q3 2015 and bottomed at $1.3 million in Q1 2013.
  • Average Current Deferred Tax Assets over 5 years is $1.8 million, with a median of $1.7 million recorded in 2014.
  • Peak YoY movement for Current Deferred Tax Assets: skyrocketed 36.9% in 2015, then decreased 23.81% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 million in 2013, then rose by 16.96% to $1.7 million in 2014, then surged by 34.09% to $2.3 million in 2015, then fell by 23.77% to $1.7 million in 2016, then fell by 0.06% to $1.7 million in 2017.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $1.7 million in Q1 2017, $1.7 million in Q4 2016, and $1.8 million in Q3 2016.