Neogen NEOG
NASDAQ NEOG
$12.24 -0.56 (-4.38%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Neogen (NEOG) reported Current Deferred Tax Assets of $1.75 million for fiscal Q3 2017 (quarter ended Feb 28, 2017), down 23.8% from $2.29 million a year earlier and down 0.1% from the prior quarter.

Analysis

Neogen (NEOG) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends

At the end of FY2016 (ended May 31, 2016), Neogen posted Current Deferred Tax Assets of $1.78 million, down 10.8% from FY2015.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of 11.2% (FY2011 to FY2016).
  • By fiscal year, Current Deferred Tax Assets came in at $1.99 million in FY2015 (+16.4%), $1.71 million in FY2014 (+17.0%), $1.46 million in FY2013 (+10.1%) and $1.33 million in FY2012 (+27.2%).
  • The fiscal Q3 2017 figure ranks as the lowest quarterly Current Deferred Tax Assets since fiscal Q3 2015.
  • Year over year, Current Deferred Tax Assets has now declined in each of the last four quarters, with growth averaging 5.2% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q1 2016 (growth of 36.9%); the low point was fiscal Q3 2017 (a decline of 23.8%).
  • Per Business Quant data, the three fiscal quarters before Q3 2017 came in at $1.75 million (Q2 2017), $1.76 million (Q1 2017) and $1.78 million (Q4 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 249.71 Bn 228.86 Bn 4.88 Bn
2 Abbott Laboratories 171.00 Bn 142.08 Bn 7.27 Bn
3 Danaher 155.79 Bn 139.61 Bn 3.61 Bn
4 Intuitive Surgical 143.91 Bn 123.46 Bn 1.96 Bn
5 Medtronic 110.42 Bn 76.29 Bn 6.34 Bn
6 Stryker 105.71 Bn 91.82 Bn 4.50 Bn
7 Boston Scientific 63.26 Bn 58.27 Bn 3.85 Bn
8 Edwards Lifesciences 49.80 Bn 33.91 Bn 1.35 Bn
9 Becton Dickinson 48.78 Bn 45.93 Bn 2.32 Bn
10 Neogen 2.79 Bn 2.16 Bn 107.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 28, 2017 1.75 Mn
Nov 30, 2016 1.75 Mn
Aug 31, 2016 1.76 Mn
May 31, 2016 1.78 Mn
Feb 29, 2016 2.29 Mn
Nov 30, 2015 2.29 Mn
Aug 31, 2015 2.30 Mn
May 31, 2015 1.99 Mn
Feb 28, 2015 1.68 Mn
Nov 30, 2014 1.71 Mn
Aug 31, 2014 1.68 Mn
May 31, 2014 1.71 Mn
Feb 28, 2014 1.46 Mn
Nov 30, 2013 1.46 Mn
Aug 31, 2013 1.46 Mn
May 31, 2013 1.46 Mn
Feb 28, 2013 1.33 Mn
Nov 30, 2012 1.33 Mn
Aug 31, 2012 1.33 Mn
May 31, 2012 1.33 Mn
API Access

Neogen Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NEOG&period=max&api_key=YOUR_API_KEY