Mynd.ai (MYND) Non-Current Deferred Tax Liability (2018 - 2025)
Quarterly results put Non-Current Deferred Tax Liability at $9.6 million for Q2 2025, up 705.6% from a year ago — trailing twelve months through Jun 2025 was $9.6 million (up 705.6% YoY), and the annual figure for FY2024 was $9.8 million, down 22.7%.
Mynd.ai has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $9.6 million for Q2 2025.
- Non-Current Deferred Tax Liability reached $9.6 million in Q2 2025 per MYND's latest filing, down from $9.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.2 billion in Q1 2021 and bottomed at $950000.0 in Q2 2023.
- Median Non-Current Deferred Tax Liability over the past 5 years was $9.7 million (2024), compared with a mean of $580.6 million.
- The largest annual shift saw Non-Current Deferred Tax Liability surged 78360.04% in 2022 before it crashed 99.94% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.8 million in 2021, then skyrocketed by 91690.19% to $1.6 billion in 2022, then crashed by 99.22% to $12.6 million in 2023, then dropped by 22.7% to $9.8 million in 2024, then decreased by 1.16% to $9.6 million in 2025.
- Business Quant data shows Non-Current Deferred Tax Liability for MYND at $9.6 million in Q2 2025, $9.8 million in Q4 2024, and $1.2 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn |
| 10 | Mynd.ai | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 9.64 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Dec 31, 2024 | 9.76 Mn |
| Dec 31, 2024 | 9.76 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Dec 31, 2023 | 12.62 Mn |
| Dec 31, 2023 | 12.62 Mn |
| Jun 30, 2023 | 950,000.00 |
| Jun 30, 2023 | 950,000.00 |
| Jun 30, 2022 | 1.61 Bn |
| Jun 30, 2022 | 1.61 Bn |
| Dec 31, 2021 | 1.75 Mn |
| Dec 31, 2021 | 1.75 Mn |
| Sep 30, 2021 | 1.92 Bn |
| Sep 30, 2021 | 1.92 Bn |
| Jun 30, 2021 | 2.05 Mn |
| Jun 30, 2021 | 2.05 Mn |
| Mar 31, 2021 | 2.24 Bn |
| Mar 31, 2021 | 2.24 Bn |
| Dec 31, 2020 | 1.95 Mn |
| Dec 31, 2020 | 1.95 Mn |
| Sep 30, 2020 | 2.46 Mn |
| Sep 30, 2020 | 2.46 Mn |
| Dec 31, 2019 | 3.38 Mn |
| Dec 31, 2019 | 3.38 Mn |
| Dec 31, 2018 | 1.11 Mn |
| Dec 31, 2018 | 1.11 Mn |