Mind Technology (MIND) Deferred Taxes (2010 - 2026)
Mind Technology (MIND) posted quarterly Deferred Taxes of -$62000.0 for Q1 2026, down 277.14% year-over-year from $35000.0 in Q1 2025, and down 277.14% quarter-over-quarter from $35000.0 in Q1 2025.
Mind Technology (MIND) Deferred Taxes (2010 - 2026) Analysis & Trends
Mind Technology (MIND) has reported Deferred Taxes for 15 consecutive years, with -$62000.0 the latest figure, recorded in 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 retreated to -$62000.0 in Q1 2026 per MIND's latest filing, from $35000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $35000.0 in Q1 2025 and bottomed at -$106000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$44333.3 across 3 years, with a median of -$62000.0 in 2026.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 265.62% — and 2026, when it sank 277.14%.
- Mind Technology's Deferred Taxes stood at -$106000.0 in 2022, then surged by 133.02% to $35000.0 in 2025, then tumbled by 277.14% to -$62000.0 in 2026.
- Business Quant data shows MIND's Deferred Taxes at -$62000.0 in Q1 2026, $35000.0 in Q1 2025, and -$106000.0 in Q1 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Mind Technology | 41.09 Mn | 23.39 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 |