Deferred Income Tax Assets, Net of MESA LABORATORIES INC /CO/ from 31 Mar 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
  • MESA LABORATORIES INC /CO/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1,472,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MESA LABORATORIES INC /CO/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,472,000 +$143,000 +11% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q2
Q2 2025 $1,474,000 +$193,000 +15% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q1
Q1 2025 $1,371,000 +$79,000 +6.1% 31 Mar 2025 10-Q 06 Nov 2025 2025 Q2
Q4 2024 $1,371,000 +$279,000 +26% 31 Dec 2024 10-Q 05 Aug 2025 2025 Q1
Q3 2024 $1,329,000 +$278,000 +26% 30 Sep 2024 10-Q 07 Nov 2024 2025 Q2
Q2 2024 $1,281,000 +$204,000 +19% 30 Jun 2024 10-Q 05 Aug 2024 2025 Q1
Q1 2024 $1,292,000 +$216,000 +20% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q4 2023 $1,092,000 +$384,000 +54% 31 Dec 2023 10-Q 05 Feb 2024 2024 Q3
Q3 2023 $1,051,000 +$404,000 +62% 30 Sep 2023 10-Q 06 Nov 2023 2024 Q2
Q2 2023 $1,077,000 +$388,000 +56% 30 Jun 2023 10-Q 03 Aug 2023 2024 Q1
Q1 2023 $1,076,000 -$242,000 -18% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $708,000 +$114,000 +19% 31 Dec 2022 10-Q 06 Feb 2023 2023 Q3
Q3 2022 $647,000 -$1,215,000 -65% 30 Sep 2022 10-Q 03 Nov 2022 2023 Q2
Q2 2022 $689,000 +$66,000 +11% 30 Jun 2022 10-Q 04 Aug 2022 2023 Q1
Q1 2022 $1,318,000 +$702,000 +114% 31 Mar 2022 10-K 30 May 2023 2023 FY
Q4 2021 $594,000 -$15,079,000 -96% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q3
Q3 2021 $1,862,000 -$9,591,000 -84% 30 Sep 2021 10-Q 04 Nov 2021 2022 Q2
Q2 2021 $623,000 -$10,830,000 -95% 30 Jun 2021 10-Q 05 Aug 2021 2022 Q1
Q1 2021 $616,000 +$253,000 +70% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q4 2020 $15,673,000 31 Dec 2020 10-Q 03 Feb 2021 2020 Q3
Q3 2020 $11,453,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q2
Q2 2020 $11,453,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q1
Q1 2020 $363,000 -$960,000 -73% 31 Mar 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $1,323,000 31 Mar 2019 10-K 01 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.