MESA LABORATORIES INC /CO Deferred State and Local Income Tax Expense (Benefit)
MESA LABORATORIES INC /CO (MLAB) reported Deferred State and Local Income Tax Expense (Benefit) of $443.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-03
- MESA LABORATORIES INC /CO deferred state and local income tax expense (benefit) for fiscal 2026 was $443.00K, a 3307.69% increase from fiscal 2025.
- MESA LABORATORIES INC /CO deferred state and local income tax expense (benefit) for fiscal 2025 was $13.00K.
- MESA LABORATORIES INC /CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.85M.
- MESA LABORATORIES INC /CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$210.00K, a 162.31% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $443.00K 10-K · filed 2026-06-03 |
| 2025-03-31 | $13.00K 10-K · filed 2026-06-03 |
| 2024-03-31 | -$1.85M 10-K · filed 2026-06-03 |
| 2023-03-31 | -$210.00K 10-K · filed 2025-05-28 |
| 2022-03-31 | $337.00K 10-K · filed 2024-06-28 |
| 2021-03-31 | -$619.00K 10-K · filed 2023-05-30 |
| 2020-03-31 | $599.00K 10-K · filed 2022-05-31 |
| 2019-03-31 | -$106.00K 10-K · filed 2021-06-01 |
| 2018-03-31 | -$216.00K 10-K · filed 2020-06-01 |
| 2017-03-31 | -$32.00K 10-K · filed 2019-06-03 |
| 2016-03-31 | -$138.00K 10-K · filed 2018-06-05 |
| 2015-03-31 | $51.00K 10-K · filed 2017-06-07 |
| 2014-03-31 | -$15.00K 10-K · filed 2016-06-06 |
| 2013-03-31 | -$12.00K 10-K · filed 2015-06-03 |
| 2012-03-31 | -$21.00K 10-K · filed 2014-06-04 |
| 2011-03-31 | -$72.00K 10-K · filed 2013-06-06 |
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