MIND CTI LTD Deferred Income Tax Expense (Benefit)
MIND CTI LTD (MNDO) reported Deferred Income Tax Expense (Benefit) of -$99.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-18
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$99.00K 20-F · filed 2026-03-18 | |
| 2024-12-31 | -$43.00K 20-F · filed 2026-03-18 | |
| 2023-12-31 | $6.00K 20-F · filed 2026-03-18 | |
| 2022-12-31 | $7.00K 20-F · filed 2025-03-18 | |
| 2021-12-31 | -$96.00K 20-F · filed 2024-03-18 | |
| 2020-12-31 | -$128.00K 20-F/A · filed 2023-03-15 | |
| 2019-12-31 | -$30.00K 20-F · filed 2022-04-11 | -$2.00K 20-F · filed 2020-03-18 |
| 2018-12-31 | -$2.00K 20-F · filed 2021-03-18 | |
| 2017-12-31 | $63.00K 20-F · filed 2020-03-18 | |
| 2016-12-31 | $146.00K 20-F · filed 2019-03-21 | |
| 2015-12-31 | -$46.00K 20-F · filed 2018-04-17 | |
| 2014-12-31 | $101.00K 20-F · filed 2017-04-06 | |
| 2013-12-31 | -$157.00K 20-F · filed 2016-04-11 | |
| 2012-12-31 | $138.00K 20-F · filed 2015-04-16 | |
| 2011-12-31 | -$277.00K 20-F · filed 2014-04-14 | |
| 2010-12-31 | $0.00 20-F · filed 2013-04-19 | |
| 2009-12-31 | $113.00K 20-F · filed 2012-04-24 |