MIND TECHNOLOGY, INC Deferred Foreign Income Tax Expense (Benefit)
MIND TECHNOLOGY, INC (MIND) reported Deferred Foreign Income Tax Expense (Benefit) of -$215.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-20
- MIND TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2026 was -$215.00K, a 714.29% decline from fiscal 2025.
- MIND TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2025 was $35.00K.
- MIND TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$151.00K.
- MIND TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$63.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$215.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | $35.00K 10-K · filed 2026-04-20 | |
| 2024-01-31 | -$151.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | -$63.00K 10-K · filed 2024-04-30 | |
| 2022-01-31 | -$106.00K 10-K · filed 2023-05-01 | |
| 2021-01-31 | -$1.00K 10-K · filed 2022-04-29 | |
| 2020-01-31 | $268.00K 10-K · filed 2021-04-16 | $269.00K 10-K · filed 2020-04-28 |
| 2019-01-31 | -$376.00K 10-K · filed 2020-04-28 | |
| 2018-01-31 | $15.00K 10-K · filed 2020-04-28 | |
| 2017-01-31 | $894.00K 10-K · filed 2019-04-05 | |
| 2016-01-31 | -$453.00K 10-K · filed 2018-04-13 | |
| 2015-01-31 | $1.16M 10-K · filed 2017-04-07 | |
| 2014-01-31 | $835.00K 10-K · filed 2016-04-07 | |
| 2013-01-31 | $307.00K 10-K · filed 2015-04-08 | |
| 2012-01-31 | -$1.33M 10-K · filed 2014-04-03 | |
| 2011-01-31 | -$47.00K 10-K · filed 2013-04-04 |
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