Neogen (NEOG) Current Deferred Tax Assets (2011 - 2017)
Neogen (NEOG) posted quarterly Current Deferred Tax Assets of $1.7 million for Q1 2017, down 23.81% year-over-year from $2.3 million in Q1 2016, and little changed quarter-over-quarter from $1.7 million in Q4 2016.
Neogen (NEOG) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Neogen's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $1.7 million for Q1 2017.
- In Q1 2017, Current Deferred Tax Assets fell 23.81% year-over-year to $1.7 million; the TTM figure through Feb 2017 stood at $1.7 million (down 23.81% YoY), while the FY2016 annual figure was $1.8 million, down 10.85% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $1.7 million, roughly flat from $1.7 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $2.3 million in Q3 2015, with the low at $1.3 million in Q1 2013.
- The 5-year median for Current Deferred Tax Assets is $1.7 million (2014), against an average of $1.8 million.
- The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets soared 36.9% in 2015, then retreated 23.81% in 2017.
- Neogen's Current Deferred Tax Assets stood at $1.5 million in 2013, then advanced by 16.96% to $1.7 million in 2014, then jumped by 34.09% to $2.3 million in 2015, then declined by 23.77% to $1.7 million in 2016, then declined by 0.06% to $1.7 million in 2017.
- Business Quant data shows NEOG's Current Deferred Tax Assets at $1.7 million in Q1 2017, $1.7 million in Q4 2016, and $1.8 million in Q3 2016.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.95 Bn | 193.35 Bn | 7.27 Bn |
| 2 | Stryker | 128.10 Bn | 124.63 Bn | 4.50 Bn |
| 3 | Medtronic | 118.91 Bn | 109.69 Bn | 6.41 Bn |
| 4 | Boston Scientific | 73.43 Bn | 72.89 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.91 Bn | 47.66 Bn | 1.35 Bn |
| 6 | Dexcom | 34.52 Bn | 32.58 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.94 Bn | 31.83 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn |
| 9 | Steris | 23.14 Bn | 22.66 Bn | 684.20 Mn |
| 10 | Neogen | 2.59 Bn | 2.41 Bn | 107.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2017 | 1.75 Mn |
| Feb 28, 2017 | 1.75 Mn |
| Nov 30, 2016 | 1.75 Mn |
| Nov 30, 2016 | 1.75 Mn |
| Aug 31, 2016 | 1.76 Mn |
| Aug 31, 2016 | 1.76 Mn |
| May 31, 2016 | 1.78 Mn |
| May 31, 2016 | 1.78 Mn |
| Feb 29, 2016 | 2.29 Mn |
| Feb 29, 2016 | 2.29 Mn |
| Nov 30, 2015 | 2.29 Mn |
| Nov 30, 2015 | 2.29 Mn |
| Aug 31, 2015 | 2.30 Mn |
| Aug 31, 2015 | 2.30 Mn |
| May 31, 2015 | 1.99 Mn |
| May 31, 2015 | 1.99 Mn |
| Feb 28, 2015 | 1.68 Mn |
| Feb 28, 2015 | 1.68 Mn |
| Nov 30, 2014 | 1.71 Mn |
| Nov 30, 2014 | 1.71 Mn |