Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

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

Mesa Laboratories (MLAB) has disclosed Deferred Taxes for 8 consecutive years, with -$283000.0 as the latest value for Q2 2023.

Quarterly Deferred Taxes fell 110.6% to -$283000.0 in Q2 2023 from the year-ago period, while the trailing twelve-month figure was -$590000.0 through Jun 2023, down 124.8% year-over-year, with the annual reading at -$390000.0 for FY2023, 173.03% down from the prior year.
Deferred Taxes hit -$283000.0 in Q2 2023 for 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.
Historically, Deferred Taxes has averaged -$74363.6 across 4 years, with a median of -$266000.0 in 2020.
Biggest five-year swings in Deferred Taxes: soared 1601.82% in 2021 and later plummeted 494.52% in 2022.
Year by year, Deferred Taxes stood at $1.2 million in 2020, then tumbled by 123.51% to -$291000.0 in 2021, then plummeted by 1129.9% to -$3.6 million in 2022, then surged by 92.09% to -$283000.0 in 2023.
Business Quant data shows Deferred Taxes for MLAB at -$283000.0 in Q2 2023, -$3.6 million in Q3 2022, and $2.7 million in Q2 2022.