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Neogen (NEOG) Current Deferred Tax Assets: 2011-2017

Historic Current Deferred Tax Assets for Neogen (NEOG) over the last 6 years, with Feb 2017 value amounting to $1.7 million.

  • Neogen's Current Deferred Tax Assets fell 23.81% to $1.7 million in Q1 2017 from the same period last year, while for Feb 2017 it was $1.7 million, marking a year-over-year decrease of 23.81%. This contributed to the annual value of $1.8 million for FY2016, which is 10.85% down from last year.
  • Neogen's Current Deferred Tax Assets amounted to $1.7 million in Q1 2017, which was down 0.06% from $1.7 million recorded in Q4 2016.
  • In the past 5 years, Neogen's Current Deferred Tax Assets registered a high of $2.3 million during Q3 2015, and its lowest value of $1.3 million during Q1 2013.
  • Moreover, its 3-year median value for Current Deferred Tax Assets was $1.8 million (2016), whereas its average is $2.0 million.
  • In the last 5 years, Neogen's Current Deferred Tax Assets surged by 36.90% in 2015 and then dropped by 23.81% in 2017.
  • Quarterly analysis of 5 years shows Neogen's Current Deferred Tax Assets stood at $1.5 million in 2013, then grew by 16.96% to $1.7 million in 2014, then soared by 34.09% to $2.3 million in 2015, then dropped by 23.77% to $1.7 million in 2016, then declined by 23.81% to $1.7 million in 2017.
  • Its last three reported values are $1.7 million in Q1 2017, $1.7 million for Q4 2016, and $1.8 million during Q3 2016.