Mynd.ai, Inc. Deferred Tax Assets, Tax Deferred Expense
Mynd.ai, Inc. (MYND) had Deferred Tax Assets, Tax Deferred Expense of $6.80 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-05-29
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $6.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $7.75M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $7.32M; Deferred Tax Assets, Tax Deferred Expense as first filed $5.67M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $4.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $6.80M 20-F · filed 2026-05-29 | |
| 2024-12-31 | $7.75M 20-F · filed 2026-05-29 | |
| 2023-12-31 | $7.32M 20-F · filed 2025-03-26 | $5.67M 20-F · filed 2024-03-27 |
| 2022-12-31 | $4.97M 20-F · filed 2024-03-27 |