Deferred Tax Assets, Operating Loss Carryforwards of MESA LABORATORIES INC /CO/ from 31 Mar 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2015 to 31 Mar 2025.
  • MESA LABORATORIES INC /CO/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $3,219,000, a 51% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MESA LABORATORIES INC /CO/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,219,000 -$3,414,000 -51% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $6,633,000 -$312,000 -4.5% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $6,945,000 -$4,329,000 -38% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $11,274,000 +$2,284,000 +25% 31 Mar 2022 10-K 30 May 2023 2023 FY
Q1 2021 $8,990,000 +$116,000 +1.3% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q1 2020 $8,874,000 +$8,827,000 +18781% 31 Mar 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $47,000 -$43,000 -48% 31 Mar 2019 10-K 01 Jun 2020 2020 FY
Q1 2018 $90,000 31 Mar 2018 10-K 03 Jun 2019 2019 FY
Q1 2016 $110,000 +$88,000 +400% 31 Mar 2016 10-K 07 Jun 2017 2017 FY
Q1 2015 $22,000 31 Mar 2015 10-K 06 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.