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 TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mind Technology (MIND) Deferred Taxes (2016 - 2025)

Mind Technology (MIND) has disclosed Deferred Taxes for 14 consecutive years, with $35000.0 as the latest value for Q1 2025.

  • On a quarterly basis, Deferred Taxes changed N/A to $35000.0 in Q1 2025 year-over-year; TTM through Jan 2025 was -$7000.0, a N/A change, with the full-year FY2025 number at $35000.0, up 122.88% from a year prior.
  • Deferred Taxes was $35000.0 for Q1 2025 at Mind Technology, up from -$106000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $64000.0 in Q1 2021 to a low of -$106000.0 in Q1 2022.
  • A 3-year average of -$2333.3 and a median of $35000.0 in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 82.61% in 2021, then crashed 265.62% in 2022.
  • Mind Technology's Deferred Taxes stood at $64000.0 in 2021, then plummeted by 265.62% to -$106000.0 in 2022, then surged by 133.02% to $35000.0 in 2025.
  • Per Business Quant, the three most recent readings for MIND's Deferred Taxes are $35000.0 (Q1 2025), -$106000.0 (Q1 2022), and $64000.0 (Q1 2021).