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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.

  • For Q1 2017, Current Deferred Tax Assets fell 23.81% year-over-year to $1.7 million; the TTM value through Feb 2017 reached $1.7 million, down 23.81%, while the annual FY2016 figure was $1.8 million, 10.85% down from the prior year.
  • Current Deferred Tax Assets for Q1 2017 was $1.7 million at Neogen, roughly flat from $1.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.3 million in Q3 2015 and troughed at $1.3 million in Q1 2013.
  • A 5-year average of $1.8 million and a median of $1.7 million in 2014 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 36.9% in 2015 and later decreased 23.81% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $1.5 million in 2013, then increased by 16.96% to $1.7 million in 2014, then skyrocketed by 34.09% to $2.3 million in 2015, then decreased by 23.77% to $1.7 million in 2016, then decreased by 0.06% to $1.7 million in 2017.
  • Business Quant data shows Current Deferred Tax Assets for NEOG at $1.7 million in Q1 2017, $1.7 million in Q4 2016, and $1.8 million in Q3 2016.