MIND TECHNOLOGY, INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MIND TECHNOLOGY, INC (MIND) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $145.00 thousand for the 12-month period ending 2017-01-31, per its 10-K filed 2018-04-13.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2018-04-13
- MIND TECHNOLOGY, INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $145.00K, a 0.00% change from fiscal 2016.
- MIND TECHNOLOGY, INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $145.00K, a 1350.00% increase from fiscal 2015.
- MIND TECHNOLOGY, INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $10.00K.
- MIND TECHNOLOGY, INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $222.00K, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2017-01-31 | $145.00K 10-K · filed 2018-04-13 | |
| 2016-01-31 | $145.00K 10-K · filed 2017-04-07 | |
| 2015-01-31 | $10.00K 10-K · filed 2017-04-07 | |
| 2014-12-31 | $222.00K 10-K · filed 2016-04-07 | |
| 2014-01-31 | $222.00K 10-K · filed 2015-04-08 | |
| 2013-01-31 | -$93.00K 10-K · filed 2015-04-08 | $93.00K 10-K · filed 2013-04-04 |
| 2012-01-31 | $578.00K 10-K · filed 2014-04-03 | |
| 2011-01-31 | $256.00K 10-K · filed 2013-04-04 |
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