MIND TECHNOLOGY, INC Deferred Tax Liabilities, Property, Plant and Equipment
MIND TECHNOLOGY, INC (MIND) had Deferred Tax Liabilities, Property, Plant and Equipment of $636.00 thousand as of 2015-01-31, per its 10-K filed 2016-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2016-04-07
- 2015-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $636.00K.
- 2014-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.17M.
- 2013-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.84M.
- 2012-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.62M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2015-01-31 | $636.00K 10-K · filed 2016-04-07 |
| 2014-01-31 | $2.17M 10-K · filed 2015-04-08 |
| 2013-01-31 | $1.84M 10-K · filed 2014-04-03 |
| 2012-01-31 | $3.62M 10-K · filed 2013-04-04 |
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