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

Neogen has reported Current Deferred Tax Assets over the past 7 years, most recently at $1.7 million for Q1 2017.

  • Quarterly results put Current Deferred Tax Assets at $1.7 million for Q1 2017, down 23.81% from a year ago — trailing twelve months through Feb 2017 was $1.7 million (down 23.81% YoY), and the annual figure for FY2016 was $1.8 million, down 10.85%.
  • Current Deferred Tax Assets for Q1 2017 was $1.7 million at Neogen, roughly flat from $1.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for NEOG hit a ceiling of $2.3 million in Q3 2015 and a floor of $1.3 million in Q1 2013.
  • Median Current Deferred Tax Assets over the past 5 years was $1.7 million (2014), compared with a mean of $1.8 million.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 36.9% in 2015 and later dropped 23.81% in 2017.
  • 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 dropped by 0.06% to $1.7 million in 2017.
  • The last three reported values for Current Deferred Tax Assets were $1.7 million (Q1 2017), $1.7 million (Q4 2016), and $1.8 million (Q3 2016) per Business Quant data.