MIND TECHNOLOGY, INC Deferred Income Tax Expense (Benefit)
MIND TECHNOLOGY, INC (MIND) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-20
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2015-01-31 was -$1.33M, a 555.67% decline year-over-year.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2014-10-31 was $267.00K.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2014-07-31 was -$1.21M.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2014-04-30 was -$801.00K, a 409.27% decline year-over-year.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2026 was -$215.00K, a 714.29% decline from fiscal 2025.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2025 was $35.00K.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2024 was -$151.00K.
- MIND TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2023 was -$63.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | -$21.00K 10-K · filed 2020-04-28 | ||||
| 2017-01-31 | $934.00K 10-K · filed 2019-04-05 | ||||
| 2016-01-31 | $10.31M 10-K · filed 2018-04-13 | ||||
| 2015-01-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$1.06M derived: sum of 2 quarters · filed 2017-04-07 | -$2.27M derived: sum of 3 quarters · filed 2017-04-07 | -$3.07M 10-K · filed 2017-04-07 | |
| 2014-10-31 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$941.00K derived: sum of 2 quarters · filed 2014-12-10 | -$1.74M 10-Q · filed 2014-12-10 | -$1.45M derived: sum of 4 quarters · filed 2016-04-07 | |
| 2014-07-31 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-04 | -$2.01M 10-Q · filed 2014-09-04 | -$1.72M derived: sum of 3 quarters · filed 2016-04-07 | -$3.52M derived: sum of 4 quarters · filed 2016-04-07 | |
| 2014-04-30 | -$801.00K 10-Q · filed 2014-06-04 | -$510.00K derived: sum of 2 quarters · filed 2016-04-07 | -$2.31M derived: sum of 3 quarters · filed 2016-04-07 | -$3.26M derived: sum of 4 quarters · filed 2016-04-07 | |
| 2014-01-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-07 | -$1.51M derived: sum of 2 quarters · filed 2016-04-07 | -$2.46M derived: sum of 3 quarters · filed 2016-04-07 | -$2.20M 10-K · filed 2016-04-07 | |
| 2013-10-31 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$2.75M derived: sum of 2 quarters · filed 2014-12-10 | -$2.50M 10-Q · filed 2014-12-10 | -$3.42M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2013-07-31 | -$954.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-04 | -$695.00K 10-Q · filed 2014-09-04 | -$1.62M derived: sum of 3 quarters · filed 2015-04-08 | -$3.33M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2013-04-30 | $259.00K 10-Q · filed 2014-06-04 | -$667.00K derived: sum of 2 quarters · filed 2015-04-08 | -$2.38M derived: sum of 3 quarters · filed 2015-04-08 | -$2.93M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2013-01-31 | -$926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-08 | -$2.63M derived: sum of 2 quarters · filed 2015-04-08 | -$3.19M derived: sum of 3 quarters · filed 2015-04-08 | -$4.45M 10-K · filed 2015-04-08 | |
| 2012-10-31 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | -$2.27M derived: sum of 2 quarters · filed 2013-12-11 | -$3.52M 10-Q · filed 2013-12-11 | -$3.05M derived: sum of 4 quarters · filed 2014-04-03 | |
| 2012-07-31 | -$558.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | -$1.81M 10-Q · filed 2013-09-05 | -$1.34M derived: sum of 3 quarters · filed 2014-04-03 | -$1.99M derived: sum of 4 quarters · filed 2014-04-03 | |
| 2012-04-30 | -$1.26M 10-Q · filed 2013-06-05 | -$779.00K derived: sum of 2 quarters · filed 2014-04-03 | -$1.43M derived: sum of 3 quarters · filed 2014-04-03 | -$2.74M derived: sum of 4 quarters · filed 2014-04-03 | |
| 2012-01-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | -$176.00K derived: sum of 2 quarters · filed 2014-04-03 | -$1.48M derived: sum of 3 quarters · filed 2014-04-03 | -$285.00K 10-K · filed 2014-04-03 | |
| 2011-10-31 | -$654.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$1.96M derived: sum of 2 quarters · filed 2012-12-05 | -$763.00K 10-Q · filed 2012-12-05 | $342.00K derived: sum of 4 quarters · filed 2013-04-04 | |
| 2011-07-31 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$109.00K 10-Q · filed 2012-09-06 | $996.00K derived: sum of 3 quarters · filed 2013-04-04 | $919.00K derived: sum of 4 quarters · filed 2013-04-04 | |
| 2011-04-30 | $1.20M 10-Q · filed 2012-06-06 | $2.30M derived: sum of 2 quarters · filed 2013-04-04 | $2.22M derived: sum of 3 quarters · filed 2013-04-04 | ||
| 2011-01-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-04 | $1.03M derived: sum of 2 quarters · filed 2013-04-04 | -$230.00K 10-K · filed 2013-04-04 | ||
| 2010-10-31 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | -$1.33M 10-Q · filed 2011-12-07 | |||
| 2010-07-31 | -$1.26M 10-Q · filed 2011-09-08 | ||||
| 2010-01-31 | -$120.00K 10-K · filed 2012-04-04 |
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