Deferred Tax Assets, Gross of MESA LABORATORIES INC /CO/ from 31 Mar 2019 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
  • MESA LABORATORIES INC /CO/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $21,738,000, a 0.21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MESA LABORATORIES INC /CO/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $21,738,000 +$45,000 +0.21% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $21,693,000 -$252,000 -1.1% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $21,945,000 -$474,000 -2.1% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $22,419,000 +$8,618,000 +62% 31 Mar 2022 10-K 31 May 2022 2022 FY
Q1 2021 $13,801,000 +$2,340,000 +20% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q1 2020 $11,461,000 +$7,733,000 +207% 31 Mar 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $3,728,000 31 Mar 2019 10-K 01 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.