Neogen NEOG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Neogen’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Neogen's deferred tax assets?
- Neogen (NEOG) reported deferred tax assets of $269.2M in Q4 2025.
- How has Neogen's deferred tax assets changed year-over-year?
- Neogen's deferred tax assets decreased by 10.6% year-over-year, from $301.05M to $269.2M.
- What is the long-term trend for Neogen's deferred tax assets?
- Over 4 years (2021 to 2025), Neogen's deferred tax assets has grown at a 89.2% compound annual growth rate (CAGR), from $21.92M to $280.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.