MIND TECHNOLOGY, INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Mind Technology, Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q2 2024.
  • Mind Technology, Inc Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $122K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $122K Jul 31, 2024 10-Q 2024-09-12
Q1 2024 $122K Apr 30, 2024 10-Q 2024-06-11
Q4 2023 $122K +$122K Jan 31, 2024 10-Q 2024-09-12
Q4 2022 $0 Jan 31, 2023 10-K 2024-04-30
Q4 2019 $0 -$68K -100% Jan 31, 2020 10-K 2020-04-28
Q3 2019 $68K +$10K +17.2% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $68K Jul 31, 2019 10-Q 2019-09-05
Q1 2019 $68K Apr 30, 2019 10-Q 2019-06-06
Q4 2018 $68K +$68K Jan 31, 2019 10-K 2020-04-28
Q3 2018 $58K Oct 31, 2018 10-Q 2018-12-06
Q4 2017 $0 Jan 31, 2018 10-K 2019-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.