Mind Cti (MNDO) Deferred Taxes (2009 - 2026)
Mind Cti (MNDO) posted Deferred Taxes of -$9000.0 for Q1 2026, little changed sequentially from -$9000.0 in Q4 2025, and up 72.73% YoY from -$5210.5 in Q1 2025.
Mind Cti (MNDO) Deferred Taxes (2009 - 2026) Analysis & Trends
Mind Cti has reported Deferred Taxes for 14 years, with the latest figure at -$9000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 72.73% year-over-year to -$9000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$75000.0 (down 19.05% YoY) and the FY2025 annual result came in at -$99000.0, down 130.23% from the prior year.
- Deferred Taxes steadied at -$9000.0 in Q1 2026 per MNDO's latest filing, from -$9000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $31000.0 in Q4 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 172.97% in 2022, then sank 500.0% in 2025.
- Over 5 years, Deferred Taxes stood at $27000.0 in 2022, then advanced 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$9000.0, -$9000.0, and -$3000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Mind Cti | 20.78 Mn | 12.46 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 |