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-over-year from $1.7 million in Q2 2015, and down 27.59% quarter-over-quarter from $1.7 million in Q4 2015.
Analysis
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.
- In Q1 2016, Current Deferred Tax Assets fell 27.89% year-over-year to $1.2 million; the TTM figure through Mar 2016 stood at $1.2 million (down 27.89% YoY), while the FY2016 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $1.5 million, with a median of $1.7 million recorded in 2015.
- Year-over-year, Current Deferred Tax Assets surged 121.99% in 2014 and dropped 27.89% in 2016.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.2 million in Q1 2016, $1.7 million in Q4 2015, and $1.5 million in Q3 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 223.99 Bn | 219.93 Bn | 8.34 Bn |
| 2 | Danaher | 141.56 Bn | 137.22 Bn | 3.61 Bn |
| 3 | Agilent Technologies | 40.36 Bn | 38.60 Bn | 1.04 Bn |
| 4 | Illumina | 30.41 Bn | 29.24 Bn | 770.00 Mn |
| 5 | Revvity | 13.50 Bn | 12.48 Bn | 416.87 Mn |
| 6 | Bio-Techne | 11.25 Bn | 10.98 Bn | 211.39 Mn |
| 7 | Bio-Rad Laboratories | 9.88 Bn | 8.26 Bn | 345.80 Mn |
| 8 | Repligen | 9.29 Bn | 8.28 Bn | 110.04 Mn |
| 9 | 10x Genomics | 8.62 Bn | 8.06 Bn | 112.50 Mn |
| 10 | Mesa Laboratories | 684.72 Mn | 652.49 Mn | 39.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 1.22 Mn |
| Dec 31, 2015 | 1.68 Mn |
| Sep 30, 2015 | 1.54 Mn |
| Jun 30, 2015 | 1.55 Mn |
| Mar 31, 2015 | 1.69 Mn |
| Dec 31, 2014 | 1.88 Mn |
| Sep 30, 2014 | 1.88 Mn |
| Jun 30, 2014 | 1.88 Mn |
| Mar 31, 2014 | 1.88 Mn |
| Mar 31, 2013 | 846,000.00 |
| Mar 31, 2012 | 710,000.00 |
| Mar 31, 2011 | 645,000.00 |