Mesa Laboratories MLAB Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Mesa Laboratories’s 10-K, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mesa Laboratories's deferred tax assets?
- Mesa Laboratories (MLAB) reported deferred tax assets of $1.5M in Q1 2026.
- How has Mesa Laboratories's deferred tax assets changed year-over-year?
- Mesa Laboratories's deferred tax assets increased by 9.5% year-over-year, from $1.37M to $1.5M.
- What is the long-term trend for Mesa Laboratories's deferred tax assets?
- Over 3 years (2021 to 2026), Mesa Laboratories's deferred tax assets has grown at a 34.6% compound annual growth rate (CAGR), from $616K to $1.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.