MESA LABORATORIES INC /CO Increase (Decrease) in Deferred Income Taxes
MESA LABORATORIES INC /CO (MLAB) reported Increase (Decrease) in Deferred Income Taxes of -$283.00 thousand for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-03
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$283.00K, a 110.60% decline year-over-year.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $2.67M, a 223.37% increase year-over-year.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $601.00K.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$291.00K, a 123.51% decline year-over-year.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for fiscal 2023 was -$390.00K, a 173.03% decline from fiscal 2022.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for fiscal 2022 was $534.00K.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for fiscal 2021 was -$161.00K, a 1338.46% decline from fiscal 2020.
- MESA LABORATORIES INC /CO increase (decrease) in deferred income taxes for fiscal 2020 was $13.00K, a 98.30% decline from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | -$283.00K 10-Q · filed 2023-08-03 | |||||
| 2023-03-31 | -$390.00K 10-K · filed 2023-05-30 | |||||
| 2022-06-30 | $2.67M 10-Q · filed 2023-08-03 | $3.27M derived: sum of 2 quarters · filed 2023-08-03 | $2.98M derived: sum of 3 quarters · filed 2023-08-03 | $2.38M derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-30 | $310.00K derived: sum of 2 quarters · filed 2023-05-30 | -$292.00K derived: sum of 3 quarters · filed 2023-05-30 | $534.00K 10-K · filed 2023-05-30 | ||
| 2021-12-31 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | -$893.00K derived: sum of 2 quarters · filed 2022-02-03 | -$67.00K 10-Q · filed 2022-02-03 | -$1.15M derived: sum of 4 quarters · filed 2023-05-30 | ||
| 2021-09-30 | -$602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $224.00K 10-Q · filed 2021-11-04 | -$854.00K derived: sum of 3 quarters · filed 2023-05-30 | $384.00K derived: sum of 4 quarters · filed 2023-05-30 | ||
| 2021-06-30 | $826.00K 10-Q · filed 2021-08-05 | -$252.00K derived: sum of 2 quarters · filed 2023-05-30 | $986.00K derived: sum of 3 quarters · filed 2023-05-30 | $720.00K derived: sum of 4 quarters · filed 2023-05-30 | ||
| 2021-03-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-30 | $160.00K derived: sum of 2 quarters · filed 2023-05-30 | -$106.00K derived: sum of 3 quarters · filed 2023-05-30 | -$161.00K 10-K · filed 2023-05-30 | ||
| 2020-12-31 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | $972.00K derived: sum of 2 quarters · filed 2022-02-03 | $917.00K 10-Q · filed 2022-02-03 | |||
| 2020-09-30 | -$266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | -$321.00K 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | -$55.00K 10-Q · filed 2021-08-05 | -$360.00K 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | $13.00K 10-K · filed 2022-05-31 | $1.97M 10-K · filed 2020-06-01 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | $763.00K 10-K · filed 2021-06-01 | $2.47M 10-K · filed 2019-06-03 | ||||
| 2018-06-30 | $93.00K 10-Q · filed 2019-07-30 | $1.72M derived: sum of 2 quarters · filed 2020-06-01 | $2.94M derived: sum of 3 quarters · filed 2020-06-01 | $2.89M derived: sum of 4 quarters · filed 2020-06-01 | ||
| 2018-03-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | $2.85M derived: sum of 2 quarters · filed 2020-06-01 | $2.79M derived: sum of 3 quarters · filed 2020-06-01 | $2.70M 10-K · filed 2020-06-01 | ||
| 2017-12-31 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-04 | $1.17M derived: sum of 2 quarters · filed 2019-02-04 | $1.08M 10-Q · filed 2019-02-04 | $2.13M derived: sum of 4 quarters · filed 2019-06-03 | ||
| 2017-09-30 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-31 | -$144.00K 10-Q · filed 2018-10-31 | $904.00K derived: sum of 3 quarters · filed 2019-06-03 | $624.00K derived: sum of 4 quarters · filed 2019-06-03 | ||
| 2017-06-30 | -$90.00K 10-Q · filed 2018-07-31 | $958.00K derived: sum of 2 quarters · filed 2019-06-03 | $678.00K derived: sum of 3 quarters · filed 2019-06-03 | $678.00K derived: sum of 4 quarters · filed 2019-06-03 | ||
| 2017-03-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-03 | $768.00K derived: sum of 2 quarters · filed 2019-06-03 | $768.00K derived: sum of 3 quarters · filed 2019-06-03 | $630.00K 10-K · filed 2019-06-03 | ||
| 2016-12-31 | -$280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-06 | -$280.00K derived: sum of 2 quarters · filed 2018-02-06 | -$418.00K 10-Q · filed 2018-02-06 | $517.00K derived: sum of 4 quarters · filed 2018-06-05 | ||
| 2016-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-06 | -$138.00K 10-Q · filed 2017-11-06 | $797.00K derived: sum of 3 quarters · filed 2018-06-05 | $556.00K derived: sum of 4 quarters · filed 2018-06-05 | ||
| 2016-06-30 | -$138.00K 10-Q · filed 2017-08-01 | $797.00K derived: sum of 2 quarters · filed 2018-06-05 | $556.00K derived: sum of 3 quarters · filed 2018-06-05 | $860.00K derived: sum of 4 quarters · filed 2018-06-05 | ||
| 2016-03-31 | $935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | $694.00K derived: sum of 2 quarters · filed 2018-06-05 | $998.00K derived: sum of 3 quarters · filed 2018-06-05 | $807.00K 10-K · filed 2018-06-05 | ||
| 2015-12-31 | -$241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-06 | $63.00K derived: sum of 2 quarters · filed 2017-02-06 | -$128.00K 10-Q · filed 2017-02-06 | |||
| 2015-09-30 | $304.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | $113.00K 10-Q · filed 2016-11-07 | ||||
| 2015-06-30 | -$191.00K 10-Q · filed 2016-08-01 | |||||
| 2015-03-31 | -$450.00K 10-K · filed 2017-06-07 | |||||
| 2014-03-31 | $43.00K 10-K · filed 2016-06-06 | |||||
| 2013-03-31 | $291.00K 10-K · filed 2015-06-03 | |||||
| 2012-03-31 | $258.00K 10-K · filed 2014-06-04 | |||||
| 2011-03-31 | $414.00K 10-K · filed 2013-06-06 |
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