Mynd.ai, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Mynd.ai, Inc. (MYND) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.47 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.47M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.81M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.26M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $642.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.47M 20-F · filed 2026-05-29 |
| 2024-12-31 | $1.81M 20-F · filed 2026-05-29 |
| 2023-12-31 | $1.26M 20-F · filed 2025-03-26 |
| 2022-12-31 | $642.00K 20-F · filed 2024-03-27 |