Neogen NEOG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Neogen in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Neogen (NEOG) reported deferred tax assets and other non-current assets of $31.8M in Q4 2025.
- How has Neogen's deferred tax assets and other non-current assets changed year-over-year?
- Neogen's deferred tax assets and other non-current assets increased by 11.5% year-over-year, from $28.53M to $31.8M.
- What is the long-term trend for Neogen's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Neogen's deferred tax assets and other non-current assets has grown at a 104.3% compound annual growth rate (CAGR), from $2.02M to $35.2M.