MESA LABORATORIES INC /CO Share-based Payment Arrangement, Expense, Tax Benefit
MESA LABORATORIES INC /CO (MLAB) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$38.00 thousand for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2018-10-31
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for the quarter ending 2018-09-30 was -$38.00K, a 135.19% decline year-over-year.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for the quarter ending 2018-06-30 was $896.00K, a 42.00% increase year-over-year.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for the quarter ending 2018-03-31 was $301.00K, a 57.61% decline year-over-year.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for the quarter ending 2017-12-31 was -$99.00K, a 130.18% decline year-over-year.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for fiscal 2018 was $1.19M, a 31.26% decline from fiscal 2017.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for fiscal 2017 was $1.74M, a 118.77% increase from fiscal 2016.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for fiscal 2016 was $794.00K, a 112.87% increase from fiscal 2015.
- MESA LABORATORIES INC /CO share-based payment arrangement, expense, tax benefit for fiscal 2015 was $373.00K, a 41.83% increase from fiscal 2014.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-09-30 | -$38.00K 10-Q · filed 2018-10-31 | $858.00K 10-Q · filed 2018-10-31 | $1.16M derived: sum of 3 quarters · filed 2018-10-31 | $1.06M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2018-06-30 | $896.00K 10-Q · filed 2018-07-31 | $1.20M derived: sum of 2 quarters · filed 2018-07-31 | $1.10M derived: sum of 3 quarters · filed 2018-07-31 | $1.21M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2018-03-31 | $301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | $202.00K derived: sum of 2 quarters · filed 2018-06-05 | $310.00K derived: sum of 3 quarters · filed 2018-10-31 | $1.19M 10-K · filed 2018-06-05 | ||||
| 2017-12-31 | -$99.00K 10-Q · filed 2018-02-06 | $9.00K derived: sum of 2 quarters · filed 2018-10-31 | $893.00K 10-Q · filed 2018-02-06 | $1.35M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2017-09-30 | $108.00K 10-Q · filed 2018-10-31 | $120.00K 10-Q · filed 2018-10-31 | $1.45M derived: sum of 3 quarters · filed 2018-10-31 | $1.78M derived: sum of 4 quarters · filed 2018-10-31 | ||||
| 2017-06-30 | $631.00K 10-Q · filed 2018-07-31 | -$89.00K 10-Q · filed 2017-08-01 | $1.34M derived: sum of 2 quarters · filed 2018-07-31 | $1.67M derived: sum of 3 quarters · filed 2018-07-31 | $1.78M derived: sum of 4 quarters · filed 2018-07-31 | |||
| 2017-03-31 | $710.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | $1.04M derived: sum of 2 quarters · filed 2018-06-05 | $1.15M derived: sum of 3 quarters · filed 2018-06-05 | $1.74M 10-K · filed 2018-06-05 | $307.00K 10-K · filed 2017-06-07 | |||
| 2016-12-31 | $328.00K 10-Q · filed 2018-02-06 | $62.00K 10-Q · filed 2017-02-06 | $438.00K derived: sum of 2 quarters · filed 2018-02-06 | $1.03M 10-Q · filed 2018-02-06 | $227.00K 10-Q · filed 2017-02-06 | $1.01M derived: sum of 4 quarters · filed 2018-06-05 | ||
| 2016-09-30 | $110.00K 10-Q · filed 2017-11-06 | $171.00K 10-Q · filed 2017-11-06 | $685.00K derived: sum of 3 quarters · filed 2018-06-05 | $770.00K derived: sum of 4 quarters · filed 2018-06-05 | ||||
| 2016-06-30 | $47.00K 10-Q · filed 2017-08-01 | $575.00K derived: sum of 2 quarters · filed 2018-06-05 | $660.00K derived: sum of 3 quarters · filed 2018-06-05 | $774.00K derived: sum of 4 quarters · filed 2018-06-05 | ||||
| 2016-03-31 | $528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | $613.00K derived: sum of 2 quarters · filed 2018-06-05 | $727.00K derived: sum of 3 quarters · filed 2018-06-05 | $794.00K 10-K · filed 2018-06-05 | $374.00K 10-K · filed 2016-06-06 | |||
| 2015-12-31 | $85.00K 10-Q · filed 2017-02-06 | $109.00K 10-Q · filed 2016-02-04 | $199.00K derived: sum of 2 quarters · filed 2017-02-06 | $266.00K 10-Q · filed 2017-02-06 | $343.00K 10-Q · filed 2016-02-04 | $370.00K derived: sum of 4 quarters · filed 2017-06-07 | ||
| 2015-09-30 | $114.00K 10-Q · filed 2016-11-07 | $123.00K 10-Q · filed 2015-11-04 | $181.00K 10-Q · filed 2016-11-07 | $235.00K 10-Q · filed 2015-11-04 | $285.00K derived: sum of 3 quarters · filed 2017-06-07 | $377.00K derived: sum of 4 quarters · filed 2017-06-07 | ||
| 2015-06-30 | $72.00K 10-Q · filed 2016-08-01 | $113.00K 10-Q · filed 2015-08-04 | $171.00K derived: sum of 2 quarters · filed 2017-06-07 | $263.00K derived: sum of 3 quarters · filed 2017-06-07 | $347.00K derived: sum of 4 quarters · filed 2017-06-07 | |||
| 2015-03-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $191.00K derived: sum of 2 quarters · filed 2017-06-07 | $275.00K derived: sum of 3 quarters · filed 2017-06-07 | $373.00K 10-K · filed 2017-06-07 | ||||
| 2014-12-31 | $92.00K 10-Q · filed 2016-02-04 | $176.00K derived: sum of 2 quarters · filed 2016-02-04 | $274.00K 10-Q · filed 2016-02-04 | $309.00K derived: sum of 4 quarters · filed 2016-06-06 | ||||
| 2014-09-30 | $84.00K 10-Q · filed 2015-11-04 | $182.00K 10-Q · filed 2015-11-04 | $217.00K derived: sum of 3 quarters · filed 2016-06-06 | $315.00K derived: sum of 4 quarters · filed 2016-06-06 | ||||
| 2014-06-30 | $98.00K 10-Q · filed 2015-08-04 | $133.00K derived: sum of 2 quarters · filed 2016-06-06 | $231.00K derived: sum of 3 quarters · filed 2016-06-06 | $302.00K derived: sum of 4 quarters · filed 2016-06-06 | ||||
| 2014-03-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-06 | $133.00K derived: sum of 2 quarters · filed 2016-06-06 | $204.00K derived: sum of 3 quarters · filed 2016-06-06 | $263.00K 10-K · filed 2016-06-06 | ||||
| 2013-12-31 | $98.00K 10-Q · filed 2015-02-02 | $169.00K derived: sum of 2 quarters · filed 2015-02-02 | $228.00K 10-Q · filed 2015-02-02 | $300.00K derived: sum of 4 quarters · filed 2015-06-03 | ||||
| 2013-09-30 | $71.00K 10-Q · filed 2014-11-06 | $130.00K 10-Q · filed 2014-11-06 | $202.00K derived: sum of 3 quarters · filed 2015-06-03 | $365.00K derived: sum of 4 quarters · filed 2015-06-03 | ||||
| 2013-06-30 | $57.00K 10-Q · filed 2014-08-06 | $131.00K derived: sum of 2 quarters · filed 2015-06-03 | $294.00K derived: sum of 3 quarters · filed 2015-06-03 | $395.00K derived: sum of 4 quarters · filed 2015-06-03 | ||||
| 2013-03-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-03 | $237.00K derived: sum of 2 quarters · filed 2015-06-03 | $338.00K derived: sum of 3 quarters · filed 2015-06-03 | $388.00K 10-K · filed 2015-06-03 | $77.00K 10-K · filed 2013-06-06 | |||
| 2012-12-31 | $163.00K 10-Q · filed 2014-02-05 | $264.00K derived: sum of 2 quarters · filed 2014-02-05 | $314.00K 10-Q · filed 2014-02-05 | $354.00K derived: sum of 4 quarters · filed 2014-06-04 | ||||
| 2012-09-30 | $101.00K 10-Q · filed 2013-11-05 | $151.00K 10-Q · filed 2013-11-05 | $191.00K derived: sum of 3 quarters · filed 2014-06-04 | $248.00K derived: sum of 4 quarters · filed 2014-06-04 | ||||
| 2012-06-30 | $51.00K 10-Q · filed 2013-08-07 | $90.00K derived: sum of 2 quarters · filed 2014-06-04 | $147.00K derived: sum of 3 quarters · filed 2014-06-04 | $182.00K derived: sum of 4 quarters · filed 2014-06-04 | ||||
| 2012-03-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-04 | $96.00K derived: sum of 2 quarters · filed 2014-06-04 | $131.00K derived: sum of 3 quarters · filed 2014-06-04 | $166.00K 10-K · filed 2014-06-04 | $81.00K 10-K · filed 2013-06-06 | |||
| 2011-12-31 | $57.00K 10-Q · filed 2013-02-08 | $92.00K derived: sum of 2 quarters · filed 2013-02-08 | $127.00K 10-Q · filed 2013-02-08 | |||||
| 2011-09-30 | $35.00K 10-Q · filed 2012-11-13 | $70.00K 10-Q · filed 2012-11-13 | ||||||
| 2011-06-30 | $35.00K 10-Q · filed 2012-08-10 | |||||||
| 2011-03-31 | $21.00K 10-K · filed 2013-06-06 |
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