Mind Technology (MIND) Current Deferred Tax Assets (2011 - 2015)

Mind Technology (MIND) reported Current Deferred Tax Assets of $2.5 million for Q4 2015, up 58.77% year-over-year from $1.6 million in Q4 2014, and up 1.1% quarter-over-quarter from $2.5 million in Q3 2015.

Mind Technology (MIND) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Mind Technology (MIND) has 5 years of Current Deferred Tax Assets data on file, last reported at $2.5 million in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $2.5 million, up 58.77% year-over-year; the trailing twelve-month figure through Oct 2015 was $2.5 million (up 58.77% YoY), and the FY2015 annual result was $2.4 million, up 23.32% from the prior year.
  • Current Deferred Tax Assets climbed to $2.5 million in Q4 2015 per MIND's latest filing, from $2.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.6 million in Q1 2012 and troughed at $1.4 million in Q3 2011.
  • A 5-year average of $2.0 million and a median of $1.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 81.78% in 2012, then slipped 28.99% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.1 million in 2011, then slipped by 16.46% to $1.8 million in 2012, then gained by 11.58% to $2.0 million in 2013, then fell by 20.95% to $1.6 million in 2014, then surged by 58.77% to $2.5 million in 2015.
  • Business Quant data shows MIND's Current Deferred Tax Assets at $2.5 million in Q4 2015, $2.5 million in Q3 2015, and $2.3 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 67.67 Bn 66.37 Bn 679.95 Mn
2 Keysight Technologies 57.00 Bn 54.83 Bn 995.00 Mn
3 Garmin 45.82 Bn 43.12 Bn 1.04 Bn
4 Teledyne Technologies 28.64 Bn 28.34 Bn 673.80 Mn
5 Mks 21.67 Bn 21.10 Bn 507.00 Mn
6 Fortive 19.42 Bn 19.07 Bn 675.50 Mn
7 Trimble 12.42 Bn 12.19 Bn 646.30 Mn
8 Cognex 10.23 Bn 9.94 Bn 190.94 Mn
9 Esco Technologies 7.86 Bn 7.77 Bn 131.32 Mn
10 Mind Technology 48.89 Mn 29.79 Mn 3.99 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 2.48 Mn
Oct 31, 2015 2.48 Mn
Jul 31, 2015 2.45 Mn
Jul 31, 2015 2.45 Mn
Apr 30, 2015 2.27 Mn
Apr 30, 2015 2.27 Mn
Jan 31, 2015 2.43 Mn
Jan 31, 2015 2.43 Mn
Oct 31, 2014 1.56 Mn
Oct 31, 2014 1.56 Mn
Jul 31, 2014 1.71 Mn
Jul 31, 2014 1.71 Mn
Apr 30, 2014 1.70 Mn
Apr 30, 2014 1.70 Mn
Jan 31, 2014 1.97 Mn
Jan 31, 2014 1.97 Mn
Oct 31, 2013 1.98 Mn
Oct 31, 2013 1.98 Mn
Jul 31, 2013 1.75 Mn
Jul 31, 2013 1.75 Mn