MIND CTI LTD Deferred Tax Assets, Operating Loss Carryforwards
MIND CTI LTD (MNDO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.19 million as of 2025-12-31, per its 20-F filed 2026-03-18.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $880.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.19M 20-F · filed 2026-03-18 | |
| 2024-12-31 | $880.00K 20-F · filed 2026-03-18 | |
| 2023-12-31 | $1.13M 20-F · filed 2025-03-18 | |
| 2022-12-31 | $1.39M 20-F · filed 2024-03-18 | |
| 2021-12-31 | $1.59M 20-F/A · filed 2023-03-15 | |
| 2020-12-31 | $1.60M 20-F · filed 2022-04-11 | |
| 2019-12-31 | $1.82M 20-F · filed 2021-03-18 | $950.00K 20-F · filed 2020-03-18 |
| 2018-12-31 | $964.00K 20-F · filed 2020-03-18 | |
| 2017-12-31 | $1.74M 20-F · filed 2019-03-21 | |
| 2016-12-31 | $1.87M 20-F · filed 2018-04-17 | |
| 2015-12-31 | $1.49M 20-F · filed 2017-04-06 | |
| 2014-12-31 | $2.28M 20-F · filed 2016-04-11 | |
| 2013-12-31 | $2.45M 20-F · filed 2015-04-16 | |
| 2012-12-31 | $2.07M 20-F · filed 2014-04-14 | |
| 2011-12-31 | $1.72M 20-F · filed 2013-04-19 |