Deferred Income Tax Liabilities, Net of MIND TECHNOLOGY, INC from 31 Jan 2017 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MIND TECHNOLOGY, INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2017 to 31 Jan 2024.
  • MIND TECHNOLOGY, INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MIND TECHNOLOGY, INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$29,000 -100% 31 Jan 2024 10-K 30 Apr 2024 2024 FY
Q3 2023 $41,000 -$51,000 -55% 31 Oct 2023 10-Q 14 Dec 2023 2024 Q3
Q2 2023 $41,000 -$51,000 -55% 31 Jul 2023 10-Q 14 Sep 2023 2024 Q2
Q1 2023 $29,000 -$63,000 -68% 30 Apr 2023 10-Q 14 Jun 2023 2024 Q1
Q4 2022 $29,000 -$63,000 -68% 31 Jan 2023 10-K 30 Apr 2024 2024 FY
Q3 2022 $92,000 -$106,000 -54% 31 Oct 2022 10-Q 14 Dec 2022 2023 Q3
Q2 2022 $92,000 -$106,000 -54% 31 Jul 2022 10-Q 13 Sep 2022 2023 Q2
Q1 2022 $92,000 -$106,000 -54% 30 Apr 2022 10-Q 09 Jun 2022 2023 Q1
Q4 2021 $92,000 -$106,000 -54% 31 Jan 2022 10-K 01 May 2023 2023 FY
Q3 2021 $198,000 +$64,000 +48% 31 Oct 2021 10-Q 10 Dec 2021 2022 Q3
Q2 2021 $198,000 -$2,000 -1% 31 Jul 2021 10-Q 09 Sep 2021 2022 Q2
Q1 2021 $198,000 -$2,000 -1% 30 Apr 2021 10-Q 03 Jun 2021 2022 Q1
Q4 2020 $198,000 -$2,000 -1% 31 Jan 2021 10-K 29 Apr 2022 2022 FY
Q3 2020 $134,000 31 Oct 2020 10-Q 04 Dec 2020 2021 Q3
Q2 2020 $200,000 31 Jul 2020 10-Q 15 Sep 2020 2021 Q2
Q1 2020 $200,000 30 Apr 2020 10-Q 11 Jun 2020 2021 Q1
Q4 2019 $200,000 +$200,000 31 Jan 2020 10-K 16 Apr 2021 2021 FY
Q4 2018 $0 -$307,000 -100% 31 Jan 2019 10-K 28 Apr 2020 2020 FY
Q3 2018 $0 31 Oct 2018 10-Q 06 Dec 2018 2019 Q3
Q2 2018 $0 31 Jul 2018 10-Q 07 Sep 2018 2019 Q2
Q1 2018 $105,000 30 Apr 2018 10-Q 07 Jun 2018 2018 Q1
Q4 2017 $307,000 -$10,000 -3.2% 31 Jan 2018 10-K 05 Apr 2019 2019 FY
Q4 2016 $317,000 31 Jan 2017 10-K 13 Apr 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.