Deferred Tax Assets, Net of Valuation Allowance of MESA LABORATORIES INC /CO/ from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
  • MESA LABORATORIES INC /CO/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $12,739,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MESA LABORATORIES INC /CO/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,739,000 -$2,979,000 -19% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $15,718,000 -$5,645,000 -26% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $21,363,000 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.