Deferred Tax Assets, Valuation Allowance of MESA LABORATORIES INC /CO/ from 31 Mar 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2018 to 31 Mar 2025.
  • MESA LABORATORIES INC /CO/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $8,999,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,999,000 +$3,024,000 +51% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $5,975,000 +$5,393,000 +927% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $582,000 -$126,000 -18% 31 Mar 2023 10-K 28 May 2025 2025 FY
Q1 2022 $708,000 +$304,000 +75% 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q1 2021 $404,000 +$13,000 +3.3% 31 Mar 2021 10-K 28 Jun 2024 2024 FY
Q1 2020 $391,000 +$315,000 +414% 31 Mar 2020 10-K 30 May 2023 2023 FY
Q1 2019 $76,000 -$24,000 -24% 31 Mar 2019 10-K 01 Jun 2020 2020 FY
Q1 2018 $100,000 31 Mar 2018 10-K 03 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.