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.

• In Q2 2023, Deferred Taxes fell 110.6% year-over-year to -$283000.0; the TTM figure through Jun 2023 stood at -$590000.0 (down 124.8% YoY), while the FY2023 annual figure 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.
• 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 plunged 494.52% in 2022.
• Over 4 years, Deferred Taxes stood at $1.2 million in 2020, then slumped by 123.51% to -$291000.0 in 2021, then slumped by 1129.9% to -$3.6 million in 2022, then soared by 92.09% to -$283000.0 in 2023.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$283000.0 in Q2 2023, -$3.6 million in Q3 2022, and $2.7 million in Q2 2022.