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.

• 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 held at $1.7 million in Q1 2017 per NEOG's latest filing, from $1.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $2.3 million in Q3 2015 and bottomed at $1.3 million in Q1 2013.
• The 5-year median for Current Deferred Tax Assets is $1.7 million (2014), against an average of $1.8 million.
• Across the five-year window, Current Deferred Tax Assets soared 36.9% in 2015 and dropped 23.81% in 2017, its largest moves.
• Year by year, Current Deferred Tax Assets 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.
• Per Business Quant, the three latest NEOG Current Deferred Tax Assets figures stand at $1.7 million (Q1 2017), $1.7 million (Q4 2016), and $1.8 million (Q3 2016).