Deferred Tax Assets, Valuation Allowance of MIND TECHNOLOGY, INC from 31 Jan 2015 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: MIND TECHNOLOGY, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2015 to 31 Jan 2025.
MIND TECHNOLOGY, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $28,181,000, a 9.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MIND TECHNOLOGY, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$28,181,000	-$2,996,000	-9.6%	31 Jan 2025	10-K	25 Apr 2025	2025	FY
Q4 2023	$31,177,000	+$4,930,000	+19%	31 Jan 2024	10-K	25 Apr 2025	2025	FY
Q4 2022	$26,247,000	+$2,597,000	+11%	31 Jan 2023	10-K	30 Apr 2024	2024	FY
Q4 2021	$23,650,000	+$3,494,000	+17%	31 Jan 2022	10-K	01 May 2023	2023	FY
Q4 2020	$20,156,000	+$3,559,000	+21%	31 Jan 2021	10-K	29 Apr 2022	2022	FY
Q4 2019	$16,597,000	-$4,810,000	-22%	31 Jan 2020	10-K	16 Apr 2021	2021	FY
Q4 2018	$21,407,000	+$253,000	+1.2%	31 Jan 2019	10-K	28 Apr 2020	2020	FY
Q4 2017	$21,154,000	-$5,203,000	-20%	31 Jan 2018	10-K	05 Apr 2019	2019	FY
Q4 2016	$26,357,000	+$9,710,000	+58%	31 Jan 2017	10-K	13 Apr 2018	2018	FY
Q3 2016	$22,000,000			31 Oct 2016	10-Q	08 Dec 2016	2016	Q3
Q2 2016	$20,200,000			31 Jul 2016	10-Q	08 Sep 2016	2017	Q2
Q1 2016	$18,400,000			30 Apr 2016	10-Q	10 Jun 2016	2017	Q1
Q4 2015	$16,647,000	+$15,268,000	+1107%	31 Jan 2016	10-K	07 Apr 2017	2017	FY
Q4 2014	$1,379,000			31 Jan 2015	10-K	07 Apr 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.