MESA LABORATORIES INC /CO/ Quarterly Unrecognized Tax Benefits in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mesa Laboratories Inc /Co/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2012 to Q1 2024.
  • Mesa Laboratories Inc /Co/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 -$92K -100% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $92K -$1.24M -93.1% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $1.33M +$1.27M +1977% Mar 31, 2022 10-K 2024-06-28
Q1 2021 $64K -$589K -90.2% Mar 31, 2021 10-K 2024-06-28
Q4 2020 $630K Dec 31, 2020 10-Q 2021-02-03
Q2 2020 $630K Jun 30, 2020 10-Q 2020-11-05
Q1 2020 $653K -$708K -52% Mar 31, 2020 10-K 2023-05-30
Q1 2019 $1.36M +$534K +64.6% Mar 31, 2019 10-K 2022-05-31
Q1 2018 $827K +$496K +150% Mar 31, 2018 10-K 2021-06-01
Q1 2017 $331K +$110K +49.8% Mar 31, 2017 10-K 2020-06-01
Q1 2016 $221K Mar 31, 2016 10-K 2019-06-03
Q1 2013 $0 $0 Mar 31, 2013 10-K 2013-06-06
Q1 2012 $0 Mar 31, 2012 10-K 2013-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.