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Mesa Laboratories MLAB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Mesa Laboratories in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Mesa Laboratories’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:17 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026808
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Noncurrent assets: | ||
| Property, plant and equipment, net of accumulated depreciation of $31,113 and $30,115, respectively | 30,088 | 30,613 |
| Deferred tax asset | 1,488 | 1,501 |
| Other assets | 20,360 | 19,155 |
| Customer relationships, net | 59,594 | 63,211 |
| Other intangibles, net | 18,808 | 20,136 |
| Goodwill | 186,038 | 186,863 |
| Total assets | $419,224 | $427,747 |
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FAQ
- What is Mesa Laboratories's deferred tax assets and other non-current assets?
- Mesa Laboratories (MLAB) reported deferred tax assets and other non-current assets of $20.36M in Q2 2026.
- How has Mesa Laboratories's deferred tax assets and other non-current assets changed year-over-year?
- Mesa Laboratories's deferred tax assets and other non-current assets increased by 7.9% year-over-year, from $18.87M to $20.36M.
- What is the long-term trend for Mesa Laboratories's deferred tax assets and other non-current assets?
- Over 3 years (2021 to 2026), Mesa Laboratories's deferred tax assets and other non-current assets has grown at a 96.4% compound annual growth rate (CAGR), from $2.53M to $19.16M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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