MIND TECHNOLOGY, INC Deferred Tax Assets, Property, Plant and Equipment
MIND TECHNOLOGY, INC (MIND) had Deferred Tax Assets, Property, Plant and Equipment of $12.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-20
- 2026-01-31: Deferred Tax Assets, Property, Plant and Equipment $12.00K.
- 2025-01-31: Deferred Tax Assets, Property, Plant and Equipment $63.00K.
- 2024-01-31: Deferred Tax Assets, Property, Plant and Equipment $80.00K.
- 2023-01-31: Deferred Tax Assets, Property, Plant and Equipment $236.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed $265.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $12.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | $63.00K 10-K · filed 2026-04-20 | |
| 2024-01-31 | $80.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | $236.00K 10-K · filed 2024-04-30 | $265.00K 10-K · filed 2023-05-01 |
| 2022-01-31 | $289.00K 10-K · filed 2023-05-01 | |
| 2021-01-31 | $232.00K 10-K · filed 2022-04-29 | |
| 2020-01-31 | $105.00K 10-K · filed 2021-04-16 | $851.00K 10-K · filed 2020-04-28 |
| 2019-01-31 | $1.25M 10-K · filed 2020-04-28 | |
| 2018-01-31 | $1.32M 10-K · filed 2019-04-05 | |
| 2017-01-31 | $1.27M 10-K · filed 2018-04-13 | |
| 2016-01-31 | $299.00K 10-K · filed 2017-04-07 |
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