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

Neogen has reported Current Deferred Tax Assets for 7 years, with the latest figure at $1.7 million in Q1 2017.

• On a quarterly basis, Current Deferred Tax Assets fell 23.81% year-over-year to $1.7 million in Q1 2017; TTM through Feb 2017 was $1.7 million, a 23.81% decrease from a year earlier, with the FY2016 full-year figure at $1.8 million, down 10.85% from the prior year.
• Current Deferred Tax Assets was $1.7 million for Q1 2017 at Neogen, 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.
• Average Current Deferred Tax Assets over 5 years is $1.8 million, with a median of $1.7 million recorded in 2014.
• The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets surged 36.9% in 2015, then slipped 23.81% in 2017.
• Over 5 years, 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 retreated by 23.77% to $1.7 million in 2016, then retreated by 0.06% to $1.7 million in 2017.
• The last three Current Deferred Tax Assets figures came in at $1.7 million (Q1 2017), $1.7 million (Q4 2016), and $1.8 million (Q3 2016), per Business Quant data.