Mynd.ai, Inc. Deferred Tax Liabilities, Gross
Mynd.ai, Inc. (MYND) had Deferred Tax Liabilities, Gross of $13.70 million as of 2025-12-31, per its 20-F filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-29
- 2025-12-31: Deferred Tax Liabilities, Gross $13.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.23M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.62M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.84M; Deferred Tax Liabilities, Gross as first filed $4.66M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $13.70M 20-F · filed 2026-05-29 | |
| 2024-12-31 | $13.23M 20-F · filed 2026-05-29 | |
| 2023-12-31 | $12.62M 20-F · filed 2025-03-26 | |
| 2022-12-31 | $1.84M 6-K · filed 2023-06-22 | $4.66M 20-F · filed 2023-04-28 |
| 2021-12-31 | $2.96M 6-K · filed 2023-06-22 | $18.94M 20-F · filed 2022-05-11 |
| 2020-12-31 | $3.53M 6-K · filed 2023-06-22 | $22.54M 20-F · filed 2021-05-14 |
| 2019-12-31 | $22.59M 20-F · filed 2021-05-14 |