MIND CTI LTD Deferred Federal Income Tax Expense (Benefit)
MIND CTI LTD (MNDO) reported Deferred Federal Income Tax Expense (Benefit) of -$38.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-18
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$38.00K 20-F · filed 2026-03-18 |
| 2024-12-31 | -$6.00K 20-F · filed 2026-03-18 |
| 2023-12-31 | $12.00K 20-F · filed 2026-03-18 |
| 2022-12-31 | $1.00K 20-F · filed 2025-03-18 |
| 2021-12-31 | -$18.00K 20-F · filed 2024-03-18 |