MESA LABORATORIES INC /CO Deferred Income Tax Assets, Net
MESA LABORATORIES INC /CO (MLAB) had Deferred Income Tax Assets, Net of $1.49 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Assets, Net $1.49M.
- 2026-03-31: Deferred Income Tax Assets, Net $1.50M.
- 2025-12-31: Deferred Income Tax Assets, Net $1.47M.
- 2025-09-30: Deferred Income Tax Assets, Net $1.47M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.49M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $1.50M 10-Q · filed 2026-08-10 | |
| 2025-12-31 | $1.47M 10-Q · filed 2026-02-03 | |
| 2025-09-30 | $1.47M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $1.47M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $1.37M 10-K · filed 2026-06-03 | |
| 2024-12-31 | $1.37M 10-Q · filed 2025-08-05 | $1.24M 10-Q · filed 2025-02-04 |
| 2024-09-30 | $1.33M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $1.28M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $1.29M 10-K · filed 2025-05-28 | |
| 2023-12-31 | $1.09M 10-Q · filed 2024-02-05 | |
| 2023-09-30 | $1.05M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $1.08M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $1.08M 10-K · filed 2024-06-28 | |
| 2022-12-31 | $708.00K 10-Q · filed 2023-02-06 | |
| 2022-09-30 | $647.00K 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $689.00K 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $1.32M 10-K · filed 2023-05-30 | |
| 2021-12-31 | $594.00K 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $1.86M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $623.00K 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $616.00K 10-K · filed 2022-05-31 | |
| 2020-12-31 | $15.67M 10-Q · filed 2021-02-03 | |
| 2020-09-30 | $11.45M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $11.45M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $363.00K 10-K · filed 2021-06-01 | $11.46M 10-K · filed 2020-06-01 |
| 2019-03-31 | $1.32M 10-K · filed 2020-06-01 |
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