Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Mind Technology (MIND) Deferred Taxes (2016 - 2026)

Mind Technology has reported Deferred Taxes over the past 15 years, most recently at -$62000.0 for Q1 2026.

Quarterly Deferred Taxes fell 277.14% to -$62000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$133000.0 through Jan 2026, down 1800.0% year-over-year, with the annual reading at -$215000.0 for FY2026, 714.29% down from the prior year.
Deferred Taxes was -$62000.0 for Q1 2026 at Mind Technology, down 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.
The 3-year median for Deferred Taxes is -$62000.0 (2026), against an average of -$44333.3.
Year-over-year, Deferred Taxes crashed 265.62% in 2022 and then crashed 277.14% in 2026.
A 3-year view of Deferred Taxes shows it stood at -$106000.0 in 2022, then skyrocketed by 133.02% to $35000.0 in 2025, then crashed by 277.14% to -$62000.0 in 2026.
Per Business Quant, the three most recent readings for MIND's Deferred Taxes are -$62000.0 (Q1 2026), $35000.0 (Q1 2025), and -$106000.0 (Q1 2022).