MESA LABORATORIES INC /CO Deferred Income Tax Expense (Benefit)
MESA LABORATORIES INC /CO (MLAB) reported Deferred Income Tax Expense (Benefit) of -$1.28 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-03
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$908.00K.
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for fiscal 2026 was -$1.28M.
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for fiscal 2025 was -$61.00K.
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for fiscal 2024 was -$28.41M.
- MESA LABORATORIES INC /CO deferred income tax expense (benefit) for fiscal 2023 was -$3.52M, a 2850.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-03-31 | -$1.28M 10-K · filed 2026-06-03 | ||
| 2025-03-31 | -$61.00K 10-K · filed 2026-06-03 | ||
| 2024-03-31 | -$28.41M 10-K · filed 2026-06-03 | ||
| 2023-03-31 | -$3.52M 10-K · filed 2025-05-28 | ||
| 2022-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | -$908.00K 10-Q · filed 2022-11-03 | |
| 2022-06-30 | -$908.00K 10-Q · filed 2022-08-04 | ||
| 2022-03-31 | $128.00K 10-K · filed 2024-06-28 | ||
| 2021-03-31 | -$3.50M 10-K · filed 2023-05-30 | ||
| 2020-03-31 | -$2.07M 10-K · filed 2022-05-31 | ||
| 2019-03-31 | -$2.31M 10-K · filed 2021-06-01 | ||
| 2018-03-31 | -$2.48M 10-K · filed 2020-06-01 | ||
| 2017-03-31 | -$528.00K 10-K · filed 2019-06-03 | ||
| 2016-03-31 | -$565.00K 10-K · filed 2018-06-05 | ||
| 2015-03-31 | $231.00K 10-K · filed 2017-06-07 | ||
| 2014-03-31 | -$34.00K 10-K · filed 2016-06-06 | ||
| 2013-03-31 | -$192.00K 10-K · filed 2015-06-03 | ||
| 2012-03-31 | -$258.00K 10-K · filed 2014-06-04 | ||
| 2011-03-31 | -$414.00K 10-K · filed 2013-06-06 |
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