MIND TECHNOLOGY, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MIND TECHNOLOGY, INC (MIND) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $416.00 thousand for the 12-month period ending 2016-01-31, per its 10-K filed 2017-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-04-07
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-01-31 was -$684.00K.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-10-31 was $867.00K.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-07-31 was $110.00K.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-04-30 was $125.00K.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $416.00K, a 238.21% increase from fiscal 2015.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $123.00K, a 2360.00% increase from fiscal 2014.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $5.00K.
- MIND TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $346.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2016-01-31 | -$684.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | $183.00K derived: sum of 2 quarters · filed 2017-04-07 | $293.00K derived: sum of 3 quarters · filed 2017-04-07 | $416.00K 10-K · filed 2017-04-07 |
| 2015-10-31 | $867.00K 10-Q · filed 2015-12-09 | $977.00K derived: sum of 2 quarters · filed 2015-12-09 | $1.10M 10-Q · filed 2015-12-09 | |
| 2015-07-31 | $110.00K 10-Q · filed 2015-09-03 | $235.00K 10-Q · filed 2015-09-03 | ||
| 2015-04-30 | $125.00K 10-Q · filed 2015-06-03 | |||
| 2015-01-31 | $123.00K 10-K · filed 2016-04-07 | |||
| 2014-01-31 | $5.00K 10-K · filed 2016-04-07 | |||
| 2010-01-31 | $346.00K 10-K · filed 2013-04-04 |
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