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 (MIND) has disclosed Deferred Taxes for 15 consecutive years, with -$62000.0 as the latest value for Q1 2026.

For Q1 2026, Deferred Taxes fell 277.14% year-over-year to -$62000.0; the TTM value through Jan 2026 reached -$133000.0, down 1800.0%, while the annual FY2026 figure was -$215000.0, 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.
The five-year high for Deferred Taxes was $35000.0 in Q1 2025, with the low at -$106000.0 in Q1 2022.
Historically, Deferred Taxes has averaged -$44333.3 across 3 years, with a median of -$62000.0 in 2026.
The largest annual shift saw Deferred Taxes tumbled 265.62% in 2022 before it tumbled 277.14% in 2026.
Over 3 years, Deferred Taxes stood at -$106000.0 in 2022, then soared by 133.02% to $35000.0 in 2025, then tumbled by 277.14% to -$62000.0 in 2026.
Per Business Quant database, its latest 3 readings for Deferred Taxes were -$62000.0 in Q1 2026, $35000.0 in Q1 2025, and -$106000.0 in Q1 2022.