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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MESA LABORATORIES INC /CO/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
  • MESA LABORATORIES INC /CO/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $21,661,000, a 5.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $21,661,000 +$1,100,000 +5.4% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q2
Q2 2025 $21,563,000 +$1,874,000 +9.5% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q1
Q1 2025 $20,181,000 +$401,000 +2% 31 Mar 2025 10-Q 06 Nov 2025 2025 Q2
Q4 2024 $20,181,000 -$24,159,000 -54% 31 Dec 2024 10-Q 05 Aug 2025 2025 Q1
Q3 2024 $20,561,000 -$12,876,000 -39% 30 Sep 2024 10-Q 07 Nov 2024 2025 Q2
Q2 2024 $19,689,000 -$13,818,000 -41% 30 Jun 2024 10-Q 05 Aug 2024 2025 Q1
Q1 2024 $19,780,000 -$14,248,000 -42% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q4 2023 $44,340,000 +$7,394,000 +20% 31 Dec 2023 10-Q 05 Feb 2024 2024 Q3
Q3 2023 $33,437,000 -$3,410,000 -9.3% 30 Sep 2023 10-Q 06 Nov 2023 2024 Q2
Q2 2023 $33,507,000 -$3,816,000 -10% 30 Jun 2023 10-Q 03 Aug 2023 2024 Q1
Q1 2023 $34,028,000 -$5,196,000 -13% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $36,946,000 -$4,188,000 -10% 31 Dec 2022 10-Q 06 Feb 2023 2023 Q3
Q3 2022 $36,847,000 +$25,205,000 +217% 30 Sep 2022 10-Q 03 Nov 2022 2023 Q2
Q2 2022 $37,323,000 +$26,509,000 +245% 30 Jun 2022 10-Q 04 Aug 2022 2023 Q1
Q1 2022 $39,224,000 +$22,949,000 +141% 31 Mar 2022 10-K 30 May 2023 2023 FY
Q4 2021 $41,134,000 +$5,031,000 +14% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q3
Q3 2021 $11,642,000 -$21,448,000 -65% 30 Sep 2021 10-Q 04 Nov 2021 2022 Q2
Q2 2021 $10,814,000 -$20,416,000 -65% 30 Jun 2021 10-Q 05 Aug 2021 2022 Q1
Q1 2021 $16,275,000 -$5,176,000 -24% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q4 2020 $36,103,000 31 Dec 2020 10-Q 03 Feb 2021 2020 Q3
Q3 2020 $33,090,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q2
Q2 2020 $31,230,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q1
Q1 2020 $21,451,000 +$20,374,000 +1892% 31 Mar 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $1,077,000 31 Mar 2019 10-K 01 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.