Mynd.ai, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Mynd.ai, Inc. (MYND) had Deferred Tax Assets, Operating Loss Carryforwards of $68.60 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.78M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $68.60M 20-F · filed 2026-05-29 | |
| 2024-12-31 | $58.56M 20-F · filed 2026-05-29 | |
| 2023-12-31 | $49.10M 20-F · filed 2025-03-26 | |
| 2022-12-31 | $46.78M 20-F · filed 2024-03-27 | $6.28M 20-F · filed 2023-04-28 |
| 2021-12-31 | $7.78M 20-F · filed 2023-04-28 | $22.79M 20-F · filed 2022-05-11 |
| 2020-12-31 | $24.22M 20-F · filed 2022-05-11 | |
| 2019-12-31 | $15.47M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $14.12M 20-F · filed 2020-04-30 | |
| 2017-12-31 | $11.34M 20-F · filed 2020-04-30 | |
| 2016-12-31 | $6.31M 20-F · filed 2019-04-26 | |
| 2015-12-31 | $5.64M 20-F · filed 2018-04-25 |