IDEXX LABORATORIES INC /DE Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

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 Q4 2016 to Q3 2024.
  • Idexx Laboratories Inc /De Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $135M, a 95.3% 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
Q3 2024 $135M +$65.7M +95.3% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $126M +$60.7M +92.9% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $107M +$49.4M +86.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $107M +$52.1M +94.4% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $69M +$17M +32.8% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $65.3M +$24.8M +61.1% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $57.1M +$34M +147% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $55.2M +$30.4M +123% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $51.9M +$27.1M +109% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $40.5M +$13.8M +51.5% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $23.1M -$5.25M -18.5% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $24.8M -$6.77M -21.4% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $24.9M +$16.7M +203% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $26.8M +$19.2M +253% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $28.3M +$21.2M +295% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $31.5M +$23.4M +289% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $8.2M -$201K -2.39% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $7.58M -$1.16M -13.3% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $7.17M -$1.2M -14.3% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $8.1M -$381K -4.49% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $8.4M -$37K -0.44% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $8.74M +$16K +0.18% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $8.37M -$1.46M -14.8% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $8.48M +$783K +10.2% Dec 31, 2018 10-K 2020-02-14
Q3 2018 $8.44M +$522K +6.6% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $8.72M +$2.02M +30.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $9.82M +$3.96M +67.4% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $7.7M +$1.99M +34.9% Dec 31, 2017 10-K 2019-02-15
Q3 2017 $7.91M Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $6.7M Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $5.87M Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $5.71M Dec 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.