MIND TECHNOLOGY, INC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
MIND TECHNOLOGY, INC (MIND) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$162.00 thousand for the 12-month period ending 2015-01-31, per its 10-K filed 2015-04-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-04-08
- MIND TECHNOLOGY, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was -$162.00K.
- MIND TECHNOLOGY, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $3.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-01-31 | -$162.00K 10-K · filed 2015-04-08 |
| 2013-01-31 | $3.30M 10-K · filed 2015-04-08 |
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