Unrecognized Tax Benefits of MESA LABORATORIES INC /CO/ from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MESA LABORATORIES INC /CO/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • MESA LABORATORIES INC /CO/ Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MESA LABORATORIES INC /CO/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $0 -$92,000 -100% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $92,000 -$1,237,000 -93% 31 Mar 2023 10-K 28 May 2025 2025 FY
Q1 2022 $1,329,000 +$1,265,000 +1977% 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q1 2021 $64,000 -$589,000 -90% 31 Mar 2021 10-K 28 Jun 2024 2024 FY
Q4 2020 $630,000 31 Dec 2020 10-Q 03 Feb 2021 2020 Q3
Q2 2020 $630,000 30 Jun 2020 10-Q 05 Nov 2020 2020 Q2
Q1 2020 $653,000 -$708,000 -52% 31 Mar 2020 10-K 30 May 2023 2023 FY
Q1 2019 $1,361,000 +$534,000 +65% 31 Mar 2019 10-K 31 May 2022 2022 FY
Q1 2018 $827,000 +$496,000 +150% 31 Mar 2018 10-K 01 Jun 2021 2021 FY
Q1 2017 $331,000 +$110,000 +50% 31 Mar 2017 10-K 01 Jun 2020 2020 FY
Q1 2016 $221,000 31 Mar 2016 10-K 03 Jun 2019 2019 FY
Q1 2013 $0 $0 31 Mar 2013 10-K 06 Jun 2013 2012 FY
Q1 2012 $0 31 Mar 2012 10-K 06 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.