MIND TECHNOLOGY, INC Deferred Tax Liabilities, Net
MIND TECHNOLOGY, INC (MIND) had Deferred Tax Liabilities, Net of $0 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-04-20
- 2026-01-31: Deferred Tax Liabilities, Net $0.00.
- 2025-01-31: Deferred Tax Liabilities, Net $0.00.
- 2024-01-31: Deferred Tax Liabilities, Net $0.00.
- 2023-01-31: Deferred Tax Liabilities, Net $29.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-20 |
| 2025-01-31 | $0.00 10-K · filed 2026-04-20 |
| 2024-01-31 | $0.00 10-K · filed 2025-04-25 |
| 2023-01-31 | $29.00K 10-K · filed 2024-04-30 |
| 2022-01-31 | $92.00K 10-K · filed 2023-05-01 |
| 2021-01-31 | $198.00K 10-K · filed 2022-04-29 |
| 2020-01-31 | $200.00K 10-K · filed 2021-04-16 |
| 2018-01-31 | $307.00K 10-K · filed 2019-04-05 |
| 2017-01-31 | $317.00K 10-K · filed 2018-04-13 |
| 2016-01-31 | $232.00K 10-K · filed 2016-04-07 |
| 2015-01-31 | $1.30M 10-K · filed 2016-04-07 |
| 2014-01-31 | $3.75M 10-K · filed 2015-04-08 |
| 2013-01-31 | $4.47M 10-K · filed 2014-04-03 |
| 2012-01-31 | $5.97M 10-K · filed 2013-04-04 |
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