MIND TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
MIND TECHNOLOGY, INC (MIND) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$903.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-20
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$903.00K.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$1.90M.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$528.00K, a 137.71% decline from fiscal 2023.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.40M, a 52.23% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$903.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | -$1.90M 10-K · filed 2026-04-20 | |
| 2024-01-31 | -$528.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | $1.40M 10-K · filed 2024-04-30 | $1.69M 10-K · filed 2023-05-01 |
| 2022-01-31 | $2.93M 10-K · filed 2023-05-01 | |
| 2021-01-31 | $2.68M 10-K · filed 2022-04-29 | |
| 2020-01-31 | $1.21M 10-K · filed 2021-04-16 | $1.72M 10-K · filed 2020-04-28 |
| 2019-01-31 | $2.25M 10-K · filed 2020-04-28 | |
| 2018-01-31 | -$5.76M 10-K · filed 2020-04-28 | |
| 2017-01-31 | $10.06M 10-K · filed 2019-04-05 | |
| 2016-01-31 | $15.48M 10-K · filed 2018-04-13 | |
| 2015-01-31 | $1.38M 10-K · filed 2017-04-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |