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

Mesa Laboratories (MLAB) posted Current Deferred Tax Assets of $1.2 million for Q1 2016, down 27.59% sequentially from $1.7 million in Q4 2015, and down 27.89% YoY from $1.7 million in Q2 2015.

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

Mesa Laboratories (MLAB) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.2 million in Q1 2016.

  • Quarterly Current Deferred Tax Assets fell 27.89% year-over-year to $1.2 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $1.2 million (down 27.89% YoY) and the FY2016 annual result came in at $1.2 million, down 27.89% from the prior year.
  • Current Deferred Tax Assets eased to $1.2 million in Q1 2016 per MLAB's latest filing, from $1.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.9 million in Q1 2014, with the low at $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 retreated 27.89% in 2016.
  • Mesa Laboratories' Current Deferred Tax Assets stood at $710000.0 in 2012, then rose by 19.15% to $846000.0 in 2013, then surged by 121.99% to $1.9 million in 2014, then declined by 10.44% to $1.7 million in 2015, then slipped by 27.59% to $1.2 million in 2016.
  • Business Quant data shows MLAB's Current Deferred Tax Assets at $1.2 million in Q1 2016, $1.7 million in Q4 2015, and $1.5 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Mesa Laboratories 577.49 Mn 547.02 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