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

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 history and growth rate from Q1 2019 to Q1 2024.
  • Mesa Laboratories Inc /Co/ Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $21.7M, a 1.15% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $21.7M -$252K -1.15% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $21.9M -$474K -2.11% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $22.4M +$8.62M +62.4% Mar 31, 2022 10-K 2022-05-31
Q1 2021 $13.8M +$2.34M +20.4% Mar 31, 2021 10-K 2022-05-31
Q1 2020 $11.5M +$7.73M +207% Mar 31, 2020 10-K 2021-06-01
Q1 2019 $3.73M Mar 31, 2019 10-K 2020-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.