Mind Cti (MNDO) Deferred Taxes (2009 - 2026)
Mind Cti recorded quarterly Deferred Taxes of $388000.0 in Q1 2026, down 6.05% quarter-over-quarter from $413000.0 in Q4 2025, and down 24.37% year-over-year from $513000.0 in Q1 2025.
Mind Cti's Deferred Taxes history runs 17 years deep, the most recent figure standing at $388000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 24.37% year-over-year to $388000.0; the TTM figure through Mar 2026 stood at $388000.0 (down 24.37% YoY), while the FY2025 annual figure was $413000.0, up 282.41% from the prior year.
- Deferred Taxes came in at $388000.0 for Q1 2026 at Mind Cti, down from $413000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $537000.0 in Q2 2025 to a low of $102000.0 in Q4 2023.
- A 5-year average of $231882.4 and a median of $147000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes retreated 28.67% in 2023 and jumped 411.43% in 2025, its largest moves.
- Mind Cti's Deferred Taxes stood at $143000.0 in 2022, then slipped by 28.67% to $102000.0 in 2023, then gained by 5.88% to $108000.0 in 2024, then jumped by 282.41% to $413000.0 in 2025, then dropped by 6.05% to $388000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $388000.0, $413000.0, and $428000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Mind Cti | 49,680.00 | -8.07 Mn | 2.74 Mn | 388,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 388,000.00 |
| Dec 31, 2025 | 413,000.00 |
| Sep 30, 2025 | 428,000.00 |
| Jun 30, 2025 | 537,000.00 |
| Mar 31, 2025 | 513,000.00 |
| Dec 31, 2024 | 108,000.00 |
| Sep 30, 2024 | 112,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Mar 31, 2024 | 106,000.00 |
| Dec 31, 2023 | 102,000.00 |
| Sep 30, 2023 | 141,000.00 |
| Jun 30, 2023 | 147,000.00 |
| Mar 31, 2023 | 146,000.00 |
| Dec 31, 2022 | 143,000.00 |
| Sep 30, 2022 | 177,000.00 |
| Jun 30, 2022 | 195,000.00 |
| Mar 31, 2022 | 181,000.00 |
| Dec 31, 2021 | 184,000.00 |
| Sep 30, 2021 | 170,000.00 |
| Jun 30, 2021 | 184,000.00 |
| Mar 31, 2021 | 192,000.00 |
| Dec 31, 2020 | 211,000.00 |
| Sep 30, 2020 | 211,000.00 |
| Jun 30, 2020 | 212,000.00 |
| Mar 31, 2020 | 36,000.00 |
| Dec 31, 2019 | 230,000.00 |
| Sep 30, 2019 | 34,000.00 |
| Jun 30, 2019 | 34,000.00 |
| Mar 31, 2019 | 34,000.00 |
| Dec 31, 2018 | 34,000.00 |
| Sep 30, 2018 | 33,000.00 |
| Jun 30, 2018 | 33,000.00 |
| Mar 31, 2018 | 33,000.00 |
| Dec 31, 2017 | 32,000.00 |
| Sep 30, 2017 | 95,000.00 |
| Jun 30, 2017 | 95,000.00 |
| Mar 31, 2017 | 95,000.00 |
| Dec 31, 2016 | 95,000.00 |
| Sep 30, 2016 | 187,000.00 |
| Jun 30, 2016 | 187,000.00 |
| Mar 31, 2016 | 187,000.00 |
| Dec 31, 2015 | 241,000.00 |
| Sep 30, 2015 | 175,000.00 |
| Jun 30, 2015 | 175,000.00 |
| Mar 31, 2015 | 175,000.00 |
| Dec 31, 2014 | 175,000.00 |
| Sep 30, 2014 | 123,000.00 |
| Jun 30, 2014 | 123,000.00 |
| Mar 31, 2014 | 123,000.00 |
| Dec 31, 2013 | 256,000.00 |
| Sep 30, 2013 | 124,000.00 |
| Jun 30, 2013 | 124,000.00 |
| Mar 31, 2013 | 124,000.00 |
| Dec 31, 2012 | 124,000.00 |
| Sep 30, 2012 | 192,000.00 |
| Jun 30, 2012 | 192,000.00 |
| Mar 31, 2012 | 192,000.00 |
| Dec 31, 2011 | 192,000.00 |
| Sep 30, 2009 | 38,000.00 |
| Jun 30, 2009 | 38,000.00 |
| Mar 31, 2009 | 22,000.00 |