Mynd.ai, Inc. Deferred Income Tax Liabilities, Net
Mynd.ai, Inc. (MYND) had Deferred Income Tax Liabilities, Net of $9.00 million as of 2025-12-31, per its 20-F filed 2026-05-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-29
- 2025-12-31: Deferred Income Tax Liabilities, Net $9.00M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $9.64M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $9.76M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $1.20M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 20-F · filed 2026-05-29 | |
| 2025-06-30 | $9.64M 6-K · filed 2025-08-27 | |
| 2024-12-31 | $9.76M 20-F · filed 2026-05-29 | |
| 2024-06-30 | $1.20M 6-K · filed 2024-08-28 | |
| 2023-12-31 | $0.00 20-F · filed 2025-03-26 | $1.32M 20-F · filed 2024-03-27 |
| 2022-12-31 | $0.00 20-F · filed 2024-03-27 | $959.00K 20-F · filed 2023-04-28 |
| 2021-12-31 | $1.75M 6-K · filed 2023-06-22 | $1.77M 20-F · filed 2022-05-11 |
| 2020-12-31 | $1.95M 6-K · filed 2023-06-22 | $1.89M 20-F · filed 2021-05-14 |
| 2019-12-31 | $3.38M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $1.11M 20-F · filed 2020-04-30 |