Mind Cti (MNDO) Deferred Taxes (2009 - 2026)
Mind Cti's (MNDO) quarterly Deferred Taxes came in at -$31000.0 in Q2 2026, up 42.59% year-over-year from -$21740.3 in Q2 2025, and down 244.44% quarter-over-quarter from -$9000.0 in Q1 2026.
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Mind Cti (MNDO) Deferred Taxes (2009 - 2026) Analysis & Trends
Mind Cti has disclosed Deferred Taxes across 14 years of filings, most recently posting -$31000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 42.59% year-over-year to -$31000.0; the TTM figure through Jun 2026 stood at -$52000.0 (up 51.85% YoY), while the FY2025 annual figure was -$99000.0, down 130.23% from the prior year.
- Deferred Taxes came in at -$31000.0 for Q2 2026 at Mind Cti, down 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.
- Average Deferred Taxes over 5 years is -$9388.9, with a median of -$9000.0 recorded in 2024.
- Year-over-year, Deferred Taxes surged 172.97% in 2022 and plunged 500.0% in 2025.
- Over 5 years, Deferred Taxes stood at $27000.0 in 2022, then rose by 14.81% to $31000.0 in 2023, then tumbled by 119.35% to -$6000.0 in 2024, then plunged by 50.0% to -$9000.0 in 2025, then slumped by 244.44% to -$31000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$31000.0 in Q2 2026, -$9000.0 in Q1 2026, and -$9000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 457.43 Bn | 426.08 Bn | - | -1.49 Bn |
| 2 | Sap Se | 264.23 Bn | 243.15 Bn | 8.40 Bn | 926.40 Mn |
| 3 | Workday | 47.22 Bn | 43.82 Bn | 2.21 Bn | - |
| 4 | Roper Technologies | 40.28 Bn | 39.92 Bn | 1.47 Bn | - |
| 5 | Fidelity National Information Services | 21.61 Bn | 20.87 Bn | 1.17 Bn | -8.00 Mn |
| 6 | Tyler Technologies | 17.53 Bn | 16.56 Bn | 307.06 Mn | 17.65 Mn |
| 7 | Brightstar Lottery | 2.11 Bn | 2.72 Bn | 299.00 Mn | -5.00 Mn |
| 8 | i3 Verticals | 441.95 Mn | 559.09 Mn | 36.75 Mn | 983,000.00 |
| 9 | Netsol Technologies | 48.20 Mn | 36.07 Mn | 9.03 Mn | - |
| 10 | Mind Cti | 20.58 Mn | 7.11 Mn | 2.55 Mn | -31,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -31,000.00 |
| 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 |