Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Mesa Laboratories (MLAB) Deferred Taxes (2016 - 2023)

Historic Deferred Taxes for Mesa Laboratories (MLAB) over the last 8 years, with Q2 2023 value amounting to -$283000.0.

  • Mesa Laboratories' Deferred Taxes fell 11059.53% to -$283000.0 in Q2 2023 from the same period last year, while for Jun 2023 it was -$590000.0, marking a year-over-year decrease of 12480.03%. This contributed to the annual value of -$390000.0 for FY2023, which is 17303.37% down from last year.
  • Per Mesa Laboratories' latest filing, its Deferred Taxes stood at -$283000.0 for Q2 2023, which was down 11059.53% from -$3.6 million recorded in Q3 2022.
  • Mesa Laboratories' Deferred Taxes' 5-year high stood at $2.7 million during Q2 2022, with a 5-year trough of -$3.6 million in Q3 2022.
  • In the last 4 years, Mesa Laboratories' Deferred Taxes had a median value of -$266000.0 in 2020 and averaged -$74363.6.
  • Per our database at Business Quant, Mesa Laboratories' Deferred Taxes skyrocketed by 160181.82% in 2021 and then crashed by 49451.83% in 2022.
  • Over the past 4 years, Mesa Laboratories' Deferred Taxes (Quarter) stood at $1.2 million in 2020, then crashed by 123.51% to -$291000.0 in 2021, then tumbled by 1129.9% to -$3.6 million in 2022, then soared by 92.09% to -$283000.0 in 2023.
  • Its Deferred Taxes stands at -$283000.0 for Q2 2023, versus -$3.6 million for Q3 2022 and $2.7 million for Q2 2022.