Mynd.ai, Inc. Deferred Tax Assets, Deferred Income
Mynd.ai, Inc. (MYND) had Deferred Tax Assets, Deferred Income of $4.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Deferred Income $4.30M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $4.01M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $4.07M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.24M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $4.30M 20-F · filed 2026-05-29 |
| 2024-12-31 | $4.01M 20-F · filed 2026-05-29 |
| 2023-12-31 | $4.07M 20-F · filed 2025-03-26 |
| 2022-12-31 | $3.24M 20-F · filed 2024-03-27 |