Mesa Laboratories (MLAB) Deferred Taxes (2015 - 2023)

Mesa Laboratories has disclosed Deferred Taxes across 8 years of filings, most recently posting -$283000.0 for Q2 2023.

• Deferred Taxes for Q2 2023 came in at -$283000.0, down 110.6% year-over-year; the trailing twelve-month figure through Jun 2023 was -$590000.0 (down 124.8% YoY), and the FY2023 annual result was -$390000.0, down 173.03% from the prior year.
• Deferred Taxes came in at -$283000.0 for Q2 2023 at Mesa Laboratories, up from -$3.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2022 to a low of -$3.6 million in Q3 2022.
• The 4-year median for Deferred Taxes is -$266000.0 (2020), against an average of -$74363.6.
• Across the five-year window, Deferred Taxes jumped 1601.82% in 2021 and sank 494.52% in 2022, its largest moves.
• Mesa Laboratories' Deferred Taxes stood at $1.2 million in 2020, then plunged by 123.51% to -$291000.0 in 2021, then plunged by 1129.9% to -$3.6 million in 2022, then soared by 92.09% to -$283000.0 in 2023.
• The last three Deferred Taxes figures came in at -$283000.0 (Q2 2023), -$3.6 million (Q3 2022), and $2.7 million (Q2 2022), per Business Quant data.