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 (MLAB) has 8 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $2.7 million in Q2 2022, with the low at -$3.6 million in Q3 2022.
- Average Deferred Taxes over 4 years is -$74363.6, with a median of -$266000.0 recorded in 2020.
- Year-over-year, Deferred Taxes surged 1601.82% in 2021 and tumbled 494.52% in 2022.
- Mesa Laboratories' Deferred Taxes stood at $1.2 million in 2020, then sank by 123.51% to -$291000.0 in 2021, then sank by 1129.9% to -$3.6 million in 2022, then soared by 92.09% to -$283000.0 in 2023.
- Business Quant data shows MLAB's Deferred Taxes at -$283000.0 in Q2 2023, -$3.6 million in Q3 2022, and $2.7 million in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 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 | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Mesa Laboratories | 577.49 Mn | 547.02 Mn | 41.80 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 |