Mind Cti (MNDO) Deferred Taxes (2009 - 2026)
Mind Cti (MNDO) reported Deferred Taxes of -$9000.0 for Q1 2026, up 72.73% on a YoY basis from -$5210.5 in Q1 2025, and little changed sequentially from -$9000.0 in Q4 2025.
Mind Cti (MNDO) Deferred Taxes (2009 - 2026) Analysis & Trends
Mind Cti (MNDO) has 14 years of Deferred Taxes data on file, last reported at -$9000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 72.73% year-over-year to -$9000.0; the trailing twelve-month figure through Mar 2026 stood at -$75000.0 (down 19.05% YoY), and the FY2025 full-year result was -$99000.0, down 130.23% from the prior year.
- Deferred Taxes steadied at -$9000.0 in Q1 2026, from -$9000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31000.0 in Q4 2023 to a low of -$54000.0 in Q2 2025.
- A 5-year average of -$8117.6 and a median of -$9000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 172.97% in 2022 and tumbled 500.0% in 2025, its largest moves.
- Tracing MNDO's Deferred Taxes over 5 years: stood at $27000.0 in 2022, then increased by 14.81% to $31000.0 in 2023, then slumped by 119.35% to -$6000.0 in 2024, then tumbled by 50.0% to -$9000.0 in 2025, then changed by 0.0% to -$9000.0 in 2026.
- Business Quant data shows MNDO's Deferred Taxes at -$9000.0 in Q1 2026, -$9000.0 in Q4 2025, and -$3000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Mind Cti | 19.31 Mn | 11.00 Mn | 2.74 Mn | -9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9,000.00 |
| Dec 31, 2025 | -9,000.00 |
| Sep 30, 2025 | -3,000.00 |
| Jun 30, 2025 | -54,000.00 |
| Mar 31, 2025 | -33,000.00 |
| Dec 31, 2024 | -6,000.00 |
| Sep 30, 2024 | -15,000.00 |
| Jun 30, 2024 | -9,000.00 |
| Mar 31, 2024 | -13,000.00 |
| Dec 31, 2023 | 31,000.00 |
| Sep 30, 2023 | -3,000.00 |
| Jun 30, 2023 | -10,000.00 |
| Mar 31, 2023 | -12,000.00 |
| Dec 31, 2022 | 27,000.00 |
| Sep 30, 2022 | 9,000.00 |
| Jun 30, 2022 | -22,000.00 |
| Mar 31, 2022 | -7,000.00 |
| Dec 31, 2021 | -37,000.00 |
| Sep 30, 2021 | -31,000.00 |
| Jun 30, 2021 | -20,000.00 |