MESA LABORATORIES INC /CO/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mesa Laboratories Inc /Co/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mesa Laboratories Inc /Co/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was -$908K.
  • Mesa Laboratories Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.4M, a 707% decline from 2022.
  • Mesa Laboratories Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.52M, a 2850% decline from 2021.
  • Mesa Laboratories Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2021 was $128K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$28.4M -$24.9M -707% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-28
2022 -$3.52M -$3.65M -2850% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-28
2021 $128K +$3.63M Apr 1, 2021 Mar 31, 2022 10-K 2024-06-28
2020 -$3.5M -$1.43M -69.1% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-30
2019 -$2.07M +$236K +10.2% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-31
2018 -$2.31M +$176K +7.09% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-01
2017 -$2.48M -$1.96M -370% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$528K +$37K +6.55% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-03
2015 -$565K -$796K -345% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-05
2014 $231K +$265K Apr 1, 2014 Mar 31, 2015 10-K 2017-06-07
2013 -$34K +$158K +82.3% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-06
2012 -$192K +$66K +25.6% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-03
2011 -$258K +$156K +37.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-04
2010 -$414K Apr 1, 2010 Mar 31, 2011 10-K 2013-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.