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

Neogen's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $1.7 million for Q1 2017.

• In Q1 2017, Current Deferred Tax Assets fell 23.81% year-over-year to $1.7 million; the TTM figure through Feb 2017 stood at $1.7 million (down 23.81% YoY), while the FY2016 annual figure was $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.
• In the past five years, Current Deferred Tax Assets ranged from a high of $2.3 million in Q3 2015 to a low of $1.3 million in Q1 2013.
• Historically, Current Deferred Tax Assets has averaged $1.8 million across 5 years, with a median of $1.7 million in 2014.
• The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets jumped 36.9% in 2015, then decreased 23.81% in 2017.
• A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 million in 2013, then climbed by 16.96% to $1.7 million in 2014, then surged by 34.09% to $2.3 million in 2015, then fell by 23.77% to $1.7 million in 2016, then fell 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.