MESA LABORATORIES INC /CO Deferred Tax Liabilities, Property, Plant and Equipment
MESA LABORATORIES INC /CO (MLAB) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.27 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-03
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.27M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.27M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.81M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $2.27M 10-K · filed 2026-06-03 |
| 2025-03-31 | $2.27M 10-K · filed 2026-06-03 |
| 2024-03-31 | $2.81M 10-K · filed 2025-05-28 |
| 2023-03-31 | $2.50M 10-K · filed 2024-06-28 |
| 2022-03-31 | $3.28M 10-K · filed 2023-05-30 |
| 2021-03-31 | $1.27M 10-K · filed 2022-05-31 |
| 2020-03-31 | $1.29M 10-K · filed 2021-06-01 |
| 2019-03-31 | $1.12M 10-K · filed 2020-06-01 |
| 2018-03-31 | $1.24M 10-K · filed 2019-06-03 |
| 2017-03-31 | $1.64M 10-K · filed 2018-06-05 |
| 2016-03-31 | $1.60M 10-K · filed 2017-06-07 |
| 2015-03-31 | $1.48M 10-K · filed 2016-06-06 |
| 2014-03-31 | $1.43M 10-K · filed 2015-06-03 |
| 2013-03-31 | $1.32M 10-K · filed 2014-06-04 |
| 2012-03-31 | $1.30M 10-K · filed 2013-06-06 |
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