Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Income Statement
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Ratios

Mind Technology (MIND) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Mind Technology (MIND) over the last 9 years, with Jan 2025 value amounting to $35,000.

  • Mind Technology's Deferred Taxes was N/A to $35,000 in Q1 2025 from the same period last year, while for Jan 2025 it was -$302,000, marking a year-over-year change of. This contributed to the annual value of $35,000 for FY2025, which is 122.88% up from last year.
  • Mind Technology's Deferred Taxes amounted to $35,000 in Q1 2025, which was up 133.02% from -$106,000 recorded in Q1 2022.
  • Over the past 5 years, Mind Technology's Deferred Taxes peaked at $64,000 during Q1 2021, and registered a low of -$106,000 during Q1 2022.
  • Over the past 1 years, Mind Technology's median Deferred Taxes value was $35,000 (recorded in 2025), while the average stood at $35,000.
  • Data for Mind Technology's Deferred Taxes shows a maximum YoY tumbled of 265.62% (in 2022) over the last 5 years.
  • Over the past 3 years, Mind Technology's Deferred Taxes (Quarterly) stood at $64,000 in 2021, then slumped by 265.62% to -$106,000 in 2022, then reached $35,000 in 2025.
  • Its Deferred Taxes was $35,000 in Q1 2025, compared to -$106,000 in Q1 2022 and $64,000 in Q1 2021.