MIND TECHNOLOGY, INC Deferred Tax Assets, Tax Credit Carryforwards
MIND TECHNOLOGY, INC (MIND) had Deferred Tax Assets, Tax Credit Carryforwards of $334.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-20
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $334.00K.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $334.00K.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards $944.00K.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards $165.00K; Deferred Tax Assets, Tax Credit Carryforwards as first filed $184.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $334.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | $334.00K 10-K · filed 2026-04-20 | |
| 2024-01-31 | $944.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | $165.00K 10-K · filed 2024-04-30 | $184.00K 10-K · filed 2023-05-01 |
| 2022-01-31 | $165.00K 10-K · filed 2023-05-01 | |
| 2021-01-31 | $139.00K 10-K · filed 2022-04-29 | |
| 2020-01-31 | $117.00K 10-K · filed 2021-04-16 | $724.00K 10-K · filed 2020-04-28 |
| 2019-01-31 | $675.00K 10-K · filed 2020-04-28 | |
| 2018-01-31 | $693.00K 10-K · filed 2019-04-05 | |
| 2017-01-31 | $894.00K 10-K · filed 2018-04-13 | |
| 2016-01-31 | $823.00K 10-K · filed 2017-04-07 | |
| 2015-01-31 | $4.47M 10-K · filed 2016-04-07 | |
| 2014-01-31 | $3.47M 10-K · filed 2015-04-08 | |
| 2013-01-31 | $3.45M 10-K · filed 2014-04-03 | |
| 2012-01-31 | $803.00K 10-K · filed 2013-04-04 |
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