MESA LABORATORIES INC /CO/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2015 to Q1 2024

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 history and growth rate from Q1 2015 to Q1 2024.
  • Mesa Laboratories Inc /Co/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $6.63M, a 4.49% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.63M -$312K -4.49% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $6.95M -$4.33M -38.4% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $11.3M +$2.28M +25.4% Mar 31, 2022 10-K 2023-05-30
Q1 2021 $8.99M +$116K +1.31% Mar 31, 2021 10-K 2022-05-31
Q1 2020 $8.87M +$8.83M +18781% Mar 31, 2020 10-K 2021-06-01
Q1 2019 $47K -$43K -47.8% Mar 31, 2019 10-K 2020-06-01
Q1 2018 $90K Mar 31, 2018 10-K 2019-06-03
Q1 2016 $110K +$88K +400% Mar 31, 2016 10-K 2017-06-07
Q1 2015 $22K Mar 31, 2015 10-K 2016-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.