Deferred Income Tax Assets, Net of NEOGEN CORP from 31 May 2022 to 31 May 2025

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: NEOGEN CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2022 to 31 May 2025.
NEOGEN CORP Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was $17,782,000, a 369% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NEOGEN CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$17,782,000	+$13,994,000	+369%	31 May 2025	10-K	30 Jul 2025	2025	FY
Q2 2024	$3,788,000	+$435,000	+13%	31 May 2024	10-K	30 Jul 2025	2025	FY
Q2 2023	$3,353,000	+$2,778,000	+483%	31 May 2023	10-K	30 Jul 2024	2024	FY
Q2 2022	$575,000			31 May 2022	10-K	15 Aug 2023	2023	FY

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