Mynd.ai, Inc. Deferred Tax Liabilities, Intangible Assets
Mynd.ai, Inc. (MYND) had Deferred Tax Liabilities, Intangible Assets of $13.42 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-05-29
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $13.42M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $12.83M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $12.00M; Deferred Tax Liabilities, Intangible Assets as first filed $12.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $11.52M; Deferred Tax Liabilities, Intangible Assets as first filed $959.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $13.42M 20-F · filed 2026-05-29 | |
| 2024-12-31 | $12.83M 20-F · filed 2026-05-29 | |
| 2023-12-31 | $12.00M 20-F · filed 2025-03-26 | $12.00M 20-F · filed 2024-03-27 |
| 2022-12-31 | $11.52M 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 | $2.09M 20-F · filed 2022-05-11 |
| 2020-12-31 | $1.95M 6-K · filed 2023-06-22 | $2.50M 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 |