MIND TECHNOLOGY, INC Deferred Tax Assets, Net of Valuation Allowance
MIND TECHNOLOGY, INC (MIND) had Deferred Tax Assets, Net of Valuation Allowance of $302.00 thousand as of 2026-01-31, per its 10-K filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-20
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $302.00K.
- 2025-01-31: Deferred Tax Assets, Net of Valuation Allowance $87.00K.
- 2024-01-31: Deferred Tax Assets, Net of Valuation Allowance $122.00K.
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-01-31 | $302.00K 10-K · filed 2026-04-20 |
| 2025-01-31 | $87.00K 10-K · filed 2026-04-20 |
| 2024-01-31 | $122.00K 10-K · filed 2025-04-25 |
| 2023-01-31 | $0.00 10-K · filed 2024-04-30 |
| 2022-01-31 | $0.00 10-K · filed 2023-05-01 |
| 2021-01-31 | $0.00 10-K · filed 2022-04-29 |
| 2020-01-31 | $0.00 10-K · filed 2021-04-16 |
| 2019-01-31 | $103.00K 10-K · filed 2020-04-28 |
| 2018-01-31 | $0.00 10-K · filed 2019-04-05 |
| 2017-01-31 | $0.00 10-K · filed 2018-04-13 |
| 2016-01-31 | $818.00K 10-K · filed 2017-04-07 |
| 2015-01-31 | $12.89M 10-K · filed 2016-04-07 |
| 2014-01-31 | $11.85M 10-K · filed 2015-04-08 |
| 2013-01-31 | $10.61M 10-K · filed 2014-04-03 |
| 2012-01-31 | $7.96M 10-K · filed 2013-04-04 |
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