Mesa Laboratories (MLAB) Current Deferred Tax Assets (2011 - 2016)

Mesa Laboratories' (MLAB) quarterly Current Deferred Tax Assets came in at $1.2 million in Q1 2016, down 27.89% year-on-year from $1.7 million in Q2 2015, and down 27.59% quarter-over-quarter from $1.7 million in Q4 2015.

Mesa Laboratories (MLAB) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Mesa Laboratories has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $1.2 million for Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $1.2 million, down 27.89% year-over-year; the trailing twelve-month figure through Mar 2016 was $1.2 million (down 27.89% YoY), and the FY2016 annual result was $1.2 million, down 27.89% from the prior year.
  • Current Deferred Tax Assets came in at $1.2 million for Q1 2016 at Mesa Laboratories, down from $1.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.9 million in Q1 2014 to a low of $710000.0 in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $1.7 million (2015), against an average of $1.5 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 121.99% in 2014 and slipped 27.89% in 2016, its largest moves.
  • Mesa Laboratories' Current Deferred Tax Assets stood at $710000.0 in 2012, then climbed by 19.15% to $846000.0 in 2013, then surged by 121.99% to $1.9 million in 2014, then decreased by 10.44% to $1.7 million in 2015, then fell by 27.59% to $1.2 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $1.2 million (Q1 2016), $1.7 million (Q4 2015), and $1.5 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 73.42 Bn 72.12 Bn 679.95 Mn
2 Keysight Technologies 60.20 Bn 58.02 Bn 995.00 Mn
3 Garmin 45.90 Bn 43.20 Bn 1.04 Bn
4 Teledyne Technologies 28.94 Bn 28.64 Bn 673.80 Mn
5 Mks 24.00 Bn 23.43 Bn 507.00 Mn
6 Fortive 18.63 Bn 18.28 Bn 675.50 Mn
7 Trimble 11.82 Bn 11.59 Bn 646.30 Mn
8 Cognex 10.60 Bn 10.31 Bn 190.94 Mn
9 Esco Technologies 8.14 Bn 8.05 Bn 131.32 Mn
10 Mesa Laboratories 580.67 Mn 550.20 Mn 41.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 1.22 Mn
Mar 31, 2016 1.22 Mn
Dec 31, 2015 1.68 Mn
Dec 31, 2015 1.68 Mn
Sep 30, 2015 1.54 Mn
Sep 30, 2015 1.54 Mn
Jun 30, 2015 1.55 Mn
Jun 30, 2015 1.55 Mn
Mar 31, 2015 1.69 Mn
Mar 31, 2015 1.69 Mn
Dec 31, 2014 1.88 Mn
Dec 31, 2014 1.88 Mn
Sep 30, 2014 1.88 Mn
Sep 30, 2014 1.88 Mn
Jun 30, 2014 1.88 Mn
Jun 30, 2014 1.88 Mn
Mar 31, 2014 1.88 Mn
Mar 31, 2014 1.88 Mn
Mar 31, 2013 846,000.00
Mar 31, 2013 846,000.00