Mynd.ai, Inc. Deferred Income Tax Assets, Net
Mynd.ai, Inc. (MYND) had Deferred Income Tax Assets, Net of $87.00 thousand as of 2025-12-31, per its 20-F filed 2026-05-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-05-29
- 2025-12-31: Deferred Income Tax Assets, Net $87.00K.
- 2025-06-30: Deferred Income Tax Assets, Net $35.00K.
- 2024-12-31: Deferred Income Tax Assets, Net $34.00K.
- 2024-06-30: Deferred Income Tax Assets, Net $16.66M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $87.00K 20-F · filed 2026-05-29 | |
| 2025-06-30 | $35.00K 6-K · filed 2025-08-27 | |
| 2024-12-31 | $34.00K 20-F · filed 2026-05-29 | |
| 2024-06-30 | $16.66M 6-K · filed 2024-08-28 | |
| 2023-12-31 | $58.03M 20-F · filed 2025-03-26 | $56.38M 20-F · filed 2024-03-27 |
| 2022-12-31 | $44.63M 20-F · filed 2024-03-27 | $5.54M 20-F · filed 2023-04-28 |
| 2021-12-31 | $22.00K 6-K · filed 2023-06-22 | $22.80M 20-F · filed 2022-05-11 |
| 2020-12-31 | $32.00K 6-K · filed 2023-06-22 | $21.17M 20-F · filed 2021-05-14 |
| 2019-12-31 | $18.16M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $16.20M 20-F · filed 2020-04-30 | |
| 2017-12-31 | $12.43M 20-F · filed 2019-04-26 |