Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization 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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Mesa Laboratories' Deferred Taxes history spans 8 years, with the latest figure at -$283000.0 for Q2 2023.

  • For Q2 2023, Deferred Taxes fell 110.6% year-over-year to -$283000.0; the TTM value through Jun 2023 reached -$590000.0, down 124.8%, while the annual FY2023 figure was -$390000.0, 173.03% down from the prior year.
  • Deferred Taxes for Q2 2023 was -$283000.0 at Mesa Laboratories, up from -$3.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q2 2022 and bottomed at -$3.6 million in Q3 2022.
  • The 4-year median for Deferred Taxes is -$266000.0 (2020), against an average of -$74363.6.
  • The largest annual shift saw Deferred Taxes surged 1601.82% in 2021 before it crashed 494.52% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at $1.2 million in 2020, then plummeted by 123.51% to -$291000.0 in 2021, then crashed by 1129.9% to -$3.6 million in 2022, then skyrocketed by 92.09% to -$283000.0 in 2023.
  • Per Business Quant, the three most recent readings for MLAB's Deferred Taxes are -$283000.0 (Q2 2023), -$3.6 million (Q3 2022), and $2.7 million (Q2 2022).