Mynd.ai, Inc. Deferred Tax Liabilities, Leasing Arrangements
Mynd.ai, Inc. (MYND) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2024-12-31, per its 20-F filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-26
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $254.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $334.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $3.70M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.20M; Deferred Tax Liabilities, Leasing Arrangements as first filed $16.85M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $0.00 20-F · filed 2025-03-26 | |
| 2023-12-31 | $254.00K 20-F · filed 2025-03-26 | |
| 2022-12-31 | $334.00K 20-F · filed 2024-03-27 | $3.70M 20-F · filed 2023-04-28 |
| 2021-12-31 | $1.20M 6-K · filed 2023-06-22 | $16.85M 20-F · filed 2022-05-11 |
| 2020-12-31 | $1.58M 6-K · filed 2023-06-22 | $20.04M 20-F · filed 2021-05-14 |
| 2019-12-31 | $19.21M 20-F · filed 2021-05-14 |