Mind Cti (MNDO) Deferred Taxes (2009 - 2026)
Mind Cti's (MNDO) quarterly Deferred Taxes came in at -$9000.0 in Q1 2026, up 72.73% year-on-year from -$5210.5 in Q1 2025, and little changed quarter-over-quarter from -$9000.0 in Q4 2025.
Mind Cti (MNDO) Deferred Taxes (2009 - 2026) Analysis & Trends
Mind Cti has disclosed Deferred Taxes across 16 years of filings, most recently posting -$9000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$9000.0, up 72.73% year-over-year; the trailing twelve-month figure through Mar 2026 was -$75000.0 (down 19.05% YoY), and the FY2025 annual result was -$99000.0, down 130.23% from the prior year.
- Deferred Taxes came in at -$9000.0 for Q1 2026 at Mind Cti, roughly flat 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.
- The 5-year median for Deferred Taxes is -$9000.0 (2024), against an average of -$8117.6.
- Across the five-year window, Deferred Taxes jumped 172.97% in 2022 and sank 500.0% in 2025, its largest moves.
- Mind Cti's Deferred Taxes stood at $27000.0 in 2022, then rose by 14.81% to $31000.0 in 2023, then sank by 119.35% to -$6000.0 in 2024, then slumped by 50.0% to -$9000.0 in 2025, then changed by 0.0% to -$9000.0 in 2026.
- The last three Deferred Taxes figures came in at -$9000.0 (Q1 2026), -$9000.0 (Q4 2025), and -$3000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Mind Cti | 50,473.80 | -3.84 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 |