IDEXX LABORATORIES INC /DE (IDXX) Deferred Tax Assets, Gross USD 2016 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Idexx Laboratories Inc /De quarterly Deferred Tax Assets, Gross history and growth rate from 2016 to 2023.
Idexx Laboratories Inc /De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $246 M, a 33.9% increase year-over-year.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$246 M	+$62.3 M	+33.9%	Dec 31, 2023	10-K	2024-02-22
Q4 2022	$184 M	+$22.3 M	+13.8%	Dec 31, 2022	10-K	2024-02-22
Q4 2021	$162 M	-$952 K	-0.59%	Dec 31, 2021	10-K	2023-02-16
Q4 2020	$163 M	+$96.3 M	+145%	Dec 31, 2020	10-K	2022-02-16
Q4 2019	$66.5 M	+$5.59 M	+9.17%	Dec 31, 2019	10-K	2021-02-12
Q4 2018	$60.9 M	+$5.72 M	+10.4%	Dec 31, 2018	10-K	2020-02-14
Q4 2017	$55.2 M	-$6.43 M	-10.4%	Dec 31, 2017	10-K	2019-02-15
Q4 2016	$61.6 M			Dec 31, 2016	10-K	2018-02-16

* An asterisk sign (*) next to the value indicates that the value is likely invalid.