MESA LABORATORIES INC /CO/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q2 2024

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
Mesa Laboratories Inc /Co/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q2 2024.
  • Mesa Laboratories Inc /Co/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $1.28M, a 18.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.28M +$204K +18.9% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.29M +$216K +20.1% Mar 31, 2024 10-Q 2024-08-05
Q4 2023 $1.09M +$384K +54.2% Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $1.05M +$404K +62.4% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $1.08M +$388K +56.3% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $1.08M -$242K -18.4% Mar 31, 2023 10-K 2024-06-28
Q4 2022 $708K +$114K +19.2% Dec 31, 2022 10-Q 2023-02-06
Q3 2022 $647K -$1.22M -65.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $689K +$66K +10.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $1.32M +$702K +114% Mar 31, 2022 10-K 2023-05-30
Q4 2021 $594K -$15.1M -96.2% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $1.86M -$9.59M -83.7% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $623K -$10.8M -94.6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $616K +$253K +69.7% Mar 31, 2021 10-K 2022-05-31
Q4 2020 $15.7M Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $11.5M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $11.5M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $363K -$960K -72.6% Mar 31, 2020 10-K 2021-06-01
Q1 2019 $1.32M Mar 31, 2019 10-K 2020-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.