MIND TECHNOLOGY, INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Mind Technology, Inc Deferred Income Tax Liabilities, Net for the quarter ending January 31, 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$29K -100% Jan 31, 2024 10-K 2024-04-30
Q3 2023 $41K -$51K -55.4% Oct 31, 2023 10-Q 2023-12-14
Q2 2023 $41K -$51K -55.4% Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $29K -$63K -68.5% Apr 30, 2023 10-Q 2023-06-14
Q4 2022 $29K -$63K -68.5% Jan 31, 2023 10-K 2024-04-30
Q3 2022 $92K -$106K -53.5% Oct 31, 2022 10-Q 2022-12-14
Q2 2022 $92K -$106K -53.5% Jul 31, 2022 10-Q 2022-09-13
Q1 2022 $92K -$106K -53.5% Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $92K -$106K -53.5% Jan 31, 2022 10-K 2023-05-01
Q3 2021 $198K +$64K +47.8% Oct 31, 2021 10-Q 2021-12-10
Q2 2021 $198K -$2K -1% Jul 31, 2021 10-Q 2021-09-09
Q1 2021 $198K -$2K -1% Apr 30, 2021 10-Q 2021-06-03
Q4 2020 $198K -$2K -1% Jan 31, 2021 10-K 2022-04-29
Q3 2020 $134K Oct 31, 2020 10-Q 2020-12-04
Q2 2020 $200K Jul 31, 2020 10-Q 2020-09-15
Q1 2020 $200K Apr 30, 2020 10-Q 2020-06-11
Q4 2019 $200K +$200K Jan 31, 2020 10-K 2021-04-16
Q4 2018 $0 -$307K -100% Jan 31, 2019 10-K 2020-04-28
Q3 2018 $0 Oct 31, 2018 10-Q 2018-12-06
Q2 2018 $0 Jul 31, 2018 10-Q 2018-09-07
Q1 2018 $105K Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $307K -$10K -3.16% Jan 31, 2018 10-K 2019-04-05
Q4 2016 $317K Jan 31, 2017 10-K 2018-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.