Mesa Laboratories (MLAB) Deferred Taxes (2015 - 2023)
Mesa Laboratories (MLAB) posted Deferred Taxes of -$283000.0 for Q2 2023, up 92.09% sequentially from -$3.6 million in Q3 2022, and down 110.6% YoY from $2.7 million in Q2 2022.
Mesa Laboratories (MLAB) Deferred Taxes (2015 - 2023) Analysis & Trends
Mesa Laboratories has reported Deferred Taxes for 8 years, with the latest figure at -$283000.0 in Q2 2023.
- Quarterly Deferred Taxes fell 110.6% year-over-year to -$283000.0 in Q2 2023, while the trailing twelve-month figure through Jun 2023 was -$590000.0 (down 124.8% YoY) and the FY2023 annual result came in at -$390000.0, down 173.03% from the prior year.
- Deferred Taxes grew to -$283000.0 in Q2 2023 per MLAB's latest filing, from -$3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q2 2022 and troughed at -$3.6 million in Q3 2022.
- A 4-year average of -$74363.6 and a median of -$266000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 1601.82% in 2021, then sank 494.52% in 2022.
- Over 4 years, 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 surged by 92.09% to -$283000.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$283000.0, -$3.6 million, and $2.7 million for Q2 2023, Q3 2022, and Q2 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | - |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Mesa Laboratories | 674.43 Mn | 642.19 Mn | 39.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | -283,000.00 |
| Sep 30, 2022 | -3.58 Mn |
| Jun 30, 2022 | 2.67 Mn |
| Mar 31, 2022 | 601,000.00 |
| Dec 31, 2021 | -291,000.00 |
| Sep 30, 2021 | -602,000.00 |
| Jun 30, 2021 | 826,000.00 |
| Mar 31, 2021 | -1.08 Mn |
| Dec 31, 2020 | 1.24 Mn |
| Sep 30, 2020 | -266,000.00 |
| Jun 30, 2020 | -55,000.00 |
| Jun 30, 2018 | 93,000.00 |
| Mar 31, 2018 | 1.63 Mn |
| Dec 31, 2017 | 1.22 Mn |
| Sep 30, 2017 | -54,000.00 |
| Jun 30, 2017 | -90,000.00 |
| Mar 31, 2017 | 1.05 Mn |
| Dec 31, 2016 | -280,000.00 |
| Jun 30, 2016 | -138,000.00 |
| Mar 31, 2016 | 935,000.00 |