Mind Technology (MIND) Deferred Taxes (2010 - 2026)
Mind Technology (MIND) posted quarterly Deferred Taxes of -$62000.0 for Q1 2026, down 277.14% YoY from $35000.0 in Q1 2025, and down 277.14% sequentially from $35000.0 in Q1 2025.
Mind Technology (MIND) Deferred Taxes (2010 - 2026) Analysis & Trends
Mind Technology has disclosed Deferred Taxes across 15 years of filings, most recently posting -$62000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 277.14% year-over-year to -$62000.0; the TTM figure through Jan 2026 stood at -$133000.0 (down 1800.0% YoY), while the FY2026 annual figure was -$215000.0, down 714.29% from the prior year.
- Deferred Taxes fell to -$62000.0 in Q1 2026, from $35000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for MIND reached as high as $35000.0 in Q1 2025 and fell as low as -$106000.0 in Q1 2022.
- The 3-year median for Deferred Taxes is -$62000.0 (2026), against an average of -$44333.3.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 265.62% — and 2026, when it tumbled 277.14%.
- A 3-year view of Deferred Taxes shows it stood at -$106000.0 in 2022, then jumped by 133.02% to $35000.0 in 2025, then plunged by 277.14% to -$62000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$62000.0, $35000.0, and -$106000.0 for Q1 2026, Q1 2025, and Q1 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Mind Technology | 42.95 Mn | 25.25 Mn | 4.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -62,000.00 |
| Jan 31, 2025 | 35,000.00 |
| Jan 31, 2022 | -106,000.00 |
| Jan 31, 2021 | 64,000.00 |
| Oct 31, 2020 | -295,000.00 |
| Jul 31, 2020 | 263,000.00 |
| Jan 31, 2020 | 368,000.00 |
| Apr 30, 2019 | 135,000.00 |
| Jan 31, 2019 | -11,000.00 |
| Oct 31, 2018 | -59,000.00 |
| Jul 31, 2018 | -104,000.00 |
| Apr 30, 2018 | -202,000.00 |
| Jan 31, 2018 | 11,000.00 |
| Oct 31, 2017 | 26,000.00 |
| Jul 31, 2017 | -30,000.00 |
| Apr 30, 2017 | -27,000.00 |
| Jan 31, 2017 | 1.52 Mn |
| Oct 31, 2016 | -207,000.00 |
| Jul 31, 2016 | 122,000.00 |
| Apr 30, 2016 | -497,000.00 |