MIND TECHNOLOGY, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MIND TECHNOLOGY, INC (MIND) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-01-31, per its 10-K filed 2018-04-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-04-13
- MIND TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- MIND TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- MIND TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $44.00K, a 72.84% decline from fiscal 2015.
- MIND TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $162.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-01-31 | $0.00 10-K · filed 2018-04-13 |
| 2017-01-31 | $0.00 10-K · filed 2018-04-13 |
| 2016-01-31 | $44.00K 10-K · filed 2018-04-13 |
| 2015-01-31 | $162.00K 10-K · filed 2017-04-07 |
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