MIND TECHNOLOGY, INC Deferred Income Taxes and Tax Credits
MIND TECHNOLOGY, INC (MIND) reported Deferred Income Taxes and Tax Credits 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-04-20
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for the quarter ending 2026-01-31 was -$62.00K, a 277.14% decline year-over-year.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for the quarter ending 2025-01-31 was $35.00K.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for the quarter ending 2022-01-31 was -$106.00K, a 265.63% decline year-over-year.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for the quarter ending 2021-10-31 was $0.00.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for fiscal 2026 was -$215.00K, a 714.29% decline from fiscal 2025.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for fiscal 2025 was $35.00K.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for fiscal 2024 was -$153.00K.
- MIND TECHNOLOGY, INC deferred income taxes and tax credits for fiscal 2023 was -$62.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-01-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-20 | -$215.00K 10-K · filed 2026-04-20 | ||
| 2025-10-31 | -$153.00K 10-Q · filed 2025-12-11 | |||
| 2025-01-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-20 | $35.00K 10-K · filed 2026-04-20 | ||
| 2024-10-31 | $0.00 10-Q · filed 2025-12-11 | |||
| 2024-01-31 | -$153.00K 10-K · filed 2025-04-25 | |||
| 2023-01-31 | -$62.00K 10-K · filed 2024-04-30 | |||
| 2022-01-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-01 | -$106.00K derived: sum of 2 quarters · filed 2023-05-01 | -$106.00K 10-K · filed 2023-05-01 | |
| 2021-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | $0.00 10-Q · filed 2021-12-10 | ||
| 2021-07-31 | $0.00 10-Q · filed 2021-09-09 | |||
| 2021-01-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-29 | -$231.00K derived: sum of 2 quarters · filed 2022-04-29 | $32.00K derived: sum of 3 quarters · filed 2022-04-29 | $32.00K 10-K · filed 2022-04-29 |
| 2020-10-31 | -$295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | -$32.00K derived: sum of 2 quarters · filed 2021-12-10 | -$32.00K 10-Q · filed 2021-12-10 | $336.00K derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-07-31 | $263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $263.00K 10-Q · filed 2021-09-09 | $631.00K derived: sum of 3 quarters · filed 2021-09-09 | $631.00K derived: sum of 4 quarters · filed 2021-09-09 |
| 2020-04-30 | $0.00 10-Q · filed 2020-06-11 | $368.00K derived: sum of 2 quarters · filed 2021-04-16 | $368.00K derived: sum of 3 quarters · filed 2021-04-16 | $368.00K derived: sum of 4 quarters · filed 2021-04-16 |
| 2020-01-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-16 | $368.00K derived: sum of 2 quarters · filed 2021-04-16 | $368.00K derived: sum of 3 quarters · filed 2021-04-16 | $503.00K 10-K · filed 2021-04-16 |
| 2019-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2020-12-04 | $135.00K 10-Q · filed 2020-12-04 | $124.00K derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-15 | $135.00K 10-Q · filed 2020-09-15 | $124.00K derived: sum of 3 quarters · filed 2020-09-15 | $65.00K derived: sum of 4 quarters · filed 2020-09-15 |
| 2019-04-30 | $135.00K 10-Q · filed 2020-06-11 | $124.00K derived: sum of 2 quarters · filed 2020-06-11 | $65.00K derived: sum of 3 quarters · filed 2020-06-11 | -$39.00K derived: sum of 4 quarters · filed 2020-06-11 |
| 2019-01-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-28 | -$70.00K derived: sum of 2 quarters · filed 2020-04-28 | -$174.00K derived: sum of 3 quarters · filed 2020-04-28 | -$376.00K 10-K · filed 2020-04-28 |
| 2018-10-31 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$163.00K derived: sum of 2 quarters · filed 2019-12-05 | -$365.00K 10-Q · filed 2019-12-05 | -$354.00K derived: sum of 4 quarters · filed 2020-04-28 |
| 2018-07-31 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | -$306.00K 10-Q · filed 2019-09-05 | -$295.00K derived: sum of 3 quarters · filed 2020-04-28 | -$269.00K derived: sum of 4 quarters · filed 2020-04-28 |
| 2018-04-30 | -$202.00K 10-Q · filed 2019-06-06 | -$191.00K derived: sum of 2 quarters · filed 2020-04-28 | -$165.00K derived: sum of 3 quarters · filed 2020-04-28 | -$195.00K derived: sum of 4 quarters · filed 2020-04-28 |
| 2018-01-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-28 | $37.00K derived: sum of 2 quarters · filed 2020-04-28 | $7.00K derived: sum of 3 quarters · filed 2020-04-28 | -$20.00K 10-K · filed 2020-04-28 |
| 2017-10-31 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$4.00K derived: sum of 2 quarters · filed 2018-12-06 | -$31.00K 10-Q · filed 2018-12-06 | $1.49M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-07-31 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$57.00K 10-Q · filed 2018-09-07 | $1.46M derived: sum of 3 quarters · filed 2019-04-05 | $1.25M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-04-30 | -$27.00K 10-Q · filed 2018-06-07 | $1.49M derived: sum of 2 quarters · filed 2019-04-05 | $1.28M derived: sum of 3 quarters · filed 2019-04-05 | $1.40M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-01-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-05 | $1.31M derived: sum of 2 quarters · filed 2019-04-05 | $1.43M derived: sum of 3 quarters · filed 2019-04-05 | $934.00K 10-K · filed 2019-04-05 |
| 2016-10-31 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$85.00K derived: sum of 2 quarters · filed 2017-12-07 | -$582.00K 10-Q · filed 2017-12-07 | $15.01M derived: sum of 4 quarters · filed 2018-04-13 |
| 2016-07-31 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-08 | -$375.00K 10-Q · filed 2017-09-08 | $15.22M derived: sum of 3 quarters · filed 2018-04-13 | $13.23M derived: sum of 4 quarters · filed 2018-04-13 |
| 2016-04-30 | -$497.00K 10-Q · filed 2017-06-08 | $15.10M derived: sum of 2 quarters · filed 2018-04-13 | $13.11M derived: sum of 3 quarters · filed 2018-04-13 | $10.16M derived: sum of 4 quarters · filed 2018-04-13 |
| 2016-01-31 | $15.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-13 | $13.61M derived: sum of 2 quarters · filed 2018-04-13 | $10.66M derived: sum of 3 quarters · filed 2018-04-13 | $10.31M 10-K · filed 2018-04-13 |
| 2015-10-31 | -$1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | -$4.94M derived: sum of 2 quarters · filed 2016-12-08 | -$5.29M 10-Q · filed 2016-12-08 | -$6.78M derived: sum of 4 quarters · filed 2017-04-07 |
| 2015-07-31 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$3.30M 10-Q · filed 2016-09-08 | -$4.80M derived: sum of 3 quarters · filed 2017-04-07 | -$4.53M derived: sum of 4 quarters · filed 2017-04-07 |
| 2015-04-30 | -$347.00K 10-Q · filed 2016-06-10 | -$1.84M derived: sum of 2 quarters · filed 2017-04-07 | -$1.57M derived: sum of 3 quarters · filed 2017-04-07 | |
| 2015-01-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$1.23M derived: sum of 2 quarters · filed 2017-04-07 | -$3.24M 10-K · filed 2017-04-07 | |
| 2014-10-31 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | -$1.74M 10-Q · filed 2015-12-09 | ||
| 2014-07-31 | -$2.01M 10-Q · filed 2015-09-03 | |||
| 2014-01-31 | -$2.20M 10-K · filed 2016-04-07 |
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