MESA LABORATORIES INC /CO (MLAB) Deferred Tax Assets, Operating Loss Carryforwards

MESA LABORATORIES INC /CO Deferred Tax Assets, Operating Loss Carryforwards

MESA LABORATORIES INC /CO (MLAB) had Deferred Tax Assets, Operating Loss Carryforwards of $3.66 million as of 2026-03-31, per its 10-K filed 2026-06-03.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-03

• 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.66M.
• 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.22M.
• 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $6.63M.
• 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $6.95M.