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| Date | Value |
|---|---|
| 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 |