Mind Technology (MIND) Deferred Taxes (2010 - 2026)
Mind Technology (MIND) reported 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 15 years of Deferred Taxes data on file, last reported at -$62000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$62000.0, down 277.14% year-over-year; the trailing twelve-month figure through Jan 2026 was -$133000.0 (down 1800.0% YoY), and the FY2026 annual result was -$215000.0, down 714.29% from the prior year.
- Deferred Taxes eased to -$62000.0 in Q1 2026 per MIND's latest filing, from $35000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $35000.0 in Q1 2025 and troughed at -$106000.0 in Q1 2022.
- A 3-year average of -$44333.3 and a median of -$62000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 265.62% in 2022, then sank 277.14% in 2026.
- 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 slumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Mind Technology | 48.89 Mn | 29.79 Mn | 3.99 Mn | -62,000.00 |
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 |