MESA LABORATORIES INC /CO (MLAB) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

MESA LABORATORIES INC /CO Deferred Tax Liabilities, Unrealized Currency Transaction Gains

MESA LABORATORIES INC /CO (MLAB) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $31.35 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-06-03

• 2026-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $31.35M.
• 2025-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $31.55M.
• 2024-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $34.21M.
• 2023-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $54.31M; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $52.50M.