IDEXX LABORATORIES INC /DE (IDXX) Deferred Income Tax Assets, Net USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Idexx Laboratories Inc /De quarterly Deferred Income Tax Assets, Net history and growth rate from 2016 to 2024.
  • Idexx Laboratories Inc /De Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $107 M, a 86.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $107 M +$49.4 M +86.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $107 M +$52.1 M +94.4% Dec 31, 2023 10-Q 2024-05-01
Q3 2023 $69 M +$17 M +32.8% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $65.3 M +$24.8 M +61.1% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $57.1 M +$34 M +147% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $55.2 M +$30.4 M +123% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $51.9 M +$27.1 M +109% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $40.5 M +$13.8 M +51.5% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $23.1 M -$5.25 M -18.5% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $24.8 M -$6.77 M -21.4% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $24.9 M +$16.7 M +203% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $26.8 M +$19.2 M +253% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $28.3 M +$21.2 M +295% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $31.5 M +$23.4 M +289% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $8.2 M -$201 K -2.39% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $7.58 M -$1.16 M -13.3% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $7.17 M -$1.2 M -14.3% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $8.1 M -$381 K -4.49% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $8.4 M -$37 K -0.44% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $8.74 M +$16 K +0.18% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $8.37 M -$1.46 M -14.8% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $8.48 M +$783 K +10.2% Dec 31, 2018 10-K 2020-02-14
Q3 2018 $8.44 M +$522 K +6.6% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $8.72 M +$2.02 M +30.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $9.82 M +$3.96 M +67.4% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $7.7 M +$1.99 M +34.9% Dec 31, 2017 10-K 2019-02-15
Q3 2017 $7.91 M Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $6.7 M Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $5.87 M Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $5.71 M Dec 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.