IDEXX LABORATORIES INC /DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

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 Q4 2016 to Q4 2023.
  • Idexx Laboratories Inc /De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $246M, 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 $246M +$62.3M +33.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $184M +$22.3M +13.8% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $162M -$952K -0.59% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $163M +$96.3M +145% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $66.5M +$5.59M +9.17% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $60.9M +$5.72M +10.4% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $55.2M -$6.43M -10.4% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $61.6M Dec 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.