MESA LABORATORIES INC /CO/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mesa Laboratories Inc /Co/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q3 2024.
  • Mesa Laboratories Inc /Co/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $20.6M, a 38.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $20.6M -$12.9M -38.5% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $19.7M -$13.8M -41.2% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $19.8M -$14.2M -41.9% Mar 31, 2024 10-Q 2024-11-07
Q4 2023 $44.3M +$7.39M +20% Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $33.4M -$3.41M -9.25% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $33.5M -$3.82M -10.2% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $34M -$5.2M -13.2% Mar 31, 2023 10-K 2024-06-28
Q4 2022 $36.9M -$4.19M -10.2% Dec 31, 2022 10-Q 2023-02-06
Q3 2022 $36.8M +$25.2M +217% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $37.3M +$26.5M +245% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $39.2M +$22.9M +141% Mar 31, 2022 10-K 2023-05-30
Q4 2021 $41.1M +$5.03M +13.9% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $11.6M -$21.4M -64.8% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $10.8M -$20.4M -65.4% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $16.3M -$5.18M -24.1% Mar 31, 2021 10-K 2022-05-31
Q4 2020 $36.1M Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $33.1M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $31.2M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $21.5M +$20.4M +1892% Mar 31, 2020 10-K 2021-06-01
Q1 2019 $1.08M Mar 31, 2019 10-K 2020-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.