Neogen Corporation Deferred Income Tax Assets, Net
Neogen Corporation (NEOG) had Deferred Income Tax Assets, Net of $15.90 million as of 2026-05-31, per its 10-K filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-05-31: Deferred Income Tax Assets, Net $15.90M.
- 2025-05-31: Deferred Income Tax Assets, Net $17.80M; Deferred Income Tax Assets, Net as first filed $17.78M.
- 2024-05-31: Deferred Income Tax Assets, Net $3.79M.
- 2023-05-31: Deferred Income Tax Assets, Net $3.35M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-05-31 | $15.90M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $17.80M 10-K · filed 2026-07-30 | $17.78M 10-K · filed 2025-07-30 |
| 2024-05-31 | $3.79M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $3.35M 10-K · filed 2024-07-30 | |
| 2022-05-31 | $575.00K 10-K · filed 2023-08-15 |
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