MESA LABORATORIES INC /CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MESA LABORATORIES INC /CO (MLAB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.06 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-03
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.06M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.15M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $668.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.35M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-03-31 | $1.06M 10-K · filed 2026-06-03 | |
| 2025-03-31 | $1.15M 10-K · filed 2026-06-03 | |
| 2024-03-31 | $668.00K 10-K · filed 2025-05-28 | |
| 2023-03-31 | $1.35M 10-K · filed 2024-06-28 | |
| 2022-03-31 | $1.32M 10-K · filed 2023-05-30 | $296.00K 10-K · filed 2022-05-31 |
| 2021-03-31 | $209.00K 10-K · filed 2022-05-31 | |
| 2020-03-31 | $208.00K 10-K · filed 2021-06-01 | |
| 2019-03-31 | $163.00K 10-K · filed 2020-06-01 | |
| 2018-03-31 | $277.00K 10-K · filed 2019-06-03 | |
| 2017-03-31 | $242.00K 10-K · filed 2018-06-05 | |
| 2016-03-31 | $257.00K 10-K · filed 2017-06-07 | |
| 2015-03-31 | $252.00K 10-K · filed 2016-06-06 | |
| 2014-03-31 | $298.00K 10-K · filed 2015-06-03 | |
| 2013-03-31 | $125.00K 10-K · filed 2014-06-04 | |
| 2012-03-31 | $211.00K 10-K · filed 2013-06-06 |
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