MIND TECHNOLOGY, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mind Technology, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mind Technology, Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $396K, a 254% increase year-over-year.
  • Mind Technology, Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $2.06M, a 127% increase year-over-year.
  • Mind Technology, Inc annual Income Tax Expense (Benefit) for 2023 was $1.34M, a 91.4% increase from 2022.
  • Mind Technology, Inc annual Income Tax Expense (Benefit) for 2022 was $699K.
  • Mind Technology, Inc annual Income Tax Expense (Benefit) for 2021 was -$39K, a 107% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.06M $396K +$284K +254% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-12
Q2 2024 $1.78M $672K +$606K +918% May 1, 2024 Jul 31, 2024 10-Q 2024-09-12
Q1 2024 $1.17M $245K -$166K -40.4% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-11
Q4 2023 $1.34M $749K +$430K +135% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-30
Q3 2023 $908K $112K +$74K +195% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-12
Q2 2023 $834K $66K -$65K -49.6% May 1, 2023 Jul 31, 2023 10-Q 2024-09-12
Q1 2023 $899K $411K +$200K +94.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-11
Q4 2022 $699K $319K +$469K Nov 1, 2022 Jan 31, 2023 10-K 2024-04-30
Q3 2022 $230K $38K -$21K -35.6% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-14
Q2 2022 $251K $131K -$66K -33.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $317K $211K +$356K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 -$39K -$150K -$765K -124% Nov 1, 2021 Jan 31, 2022 10-K 2023-05-01
Q3 2021 $726K $59K -$50K -45.9% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-14
Q2 2021 $776K $197K +$727K May 1, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $49K -$145K -$487K -142% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $536K $615K -$100K -14% Nov 1, 2020 Jan 31, 2021 10-K 2022-04-29
Q3 2020 $636K $109K +$140K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $496K -$530K -$484K -1052% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $980K $342K +$287K +522% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $693K $715K +$736K Nov 1, 2019 Jan 31, 2020 10-K 2020-04-28
Q3 2019 -$43K -$31K +$218K +87.6% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 -$261K -$46K -$131K -154% May 1, 2019 Jul 31, 2019 10-Q 2020-09-15
Q1 2019 -$130K $55K -$382K -87.4% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-11
Q4 2018 $252K -$21K +$241K +92% Nov 1, 2018 Jan 31, 2019 10-K 2020-04-28
Q3 2018 $11K -$249K -$835K -142% Aug 1, 2018 Oct 31, 2018 10-K 2020-04-28
Q2 2018 $846K $85K -$272K -76.2% May 1, 2018 Jul 31, 2018 10-K 2020-04-28
Q1 2018 $1.12M $437K +$208K +90.8% Feb 1, 2018 Apr 30, 2018 10-K 2020-04-28
Q4 2017 $910K -$262K -$1.57M -120% Nov 1, 2017 Jan 31, 2018 10-K 2019-04-05
Q3 2017 $2.48M $586K +$814K Aug 1, 2017 Oct 31, 2017 10-K 2019-04-05
Q2 2017 $1.67M $357K -$78K -17.9% May 1, 2017 Jul 31, 2017 10-K 2019-04-05
Q1 2017 $1.74M $229K -$70K -23.4% Feb 1, 2017 Apr 30, 2017 10-K 2019-04-05
Q4 2016 $1.81M $1.31M -$13.4M -91.1% Nov 1, 2016 Jan 31, 2017 10-K 2018-04-13
Q3 2016 $15.2M -$228K +$518K +69.4% Aug 1, 2016 Oct 31, 2016 10-K 2018-04-13
Q2 2016 $14.7M $435K +$3.23M May 1, 2016 Jul 31, 2016 10-K 2018-04-13
Q1 2016 $11.4M $299K +$454K Feb 1, 2016 Apr 30, 2016 10-K 2018-04-13
Q4 2015 $11M $14.7M +$16.2M Nov 1, 2015 Jan 31, 2016 10-K 2017-04-07
Q3 2015 -$5.18M -$746K -$803K -1409% Aug 1, 2015 Oct 31, 2015 10-K 2017-04-07
Q2 2015 -$4.38M -$2.8M -$2.12M -314% May 1, 2015 Jul 31, 2015 10-K 2017-04-07
Q1 2015 -$2.26M -$155K -$1.26M -114% Feb 1, 2015 Apr 30, 2015 10-K 2017-04-07
Q4 2014 -$994K -$1.48M -$1.88M -474% Nov 1, 2014 Jan 31, 2015 10-K 2016-04-07
Q3 2014 $887K $57K +$535K Aug 1, 2014 Oct 31, 2014 10-K 2016-04-07
Q2 2014 $352K -$676K -$403K -148% May 1, 2014 Jul 31, 2014 10-K 2016-04-07
Q1 2014 $755K $1.11M -$503K -31.2% Feb 1, 2014 Apr 30, 2014 10-K 2016-04-07
Q4 2013 $1.26M $397K +$447K Nov 1, 2013 Jan 31, 2014 10-K 2015-04-08
Q3 2013 $811K -$478K +$478K +50% Aug 1, 2013 Oct 31, 2013 10-K 2015-04-08
Q2 2013 $333K -$273K +$4.86M +94.7% May 1, 2013 Jul 31, 2013 10-K 2015-04-08
Q1 2013 -$4.52M $1.61M -$995K -38.2% Feb 1, 2013 Apr 30, 2013 10-K 2015-04-08
Q4 2012 -$3.53M -$50K -$4.53M -101% Nov 1, 2012 Jan 31, 2013 10-K 2014-04-03
Q3 2012 $1M -$956K -$3.25M -142% Aug 1, 2012 Oct 31, 2012 10-K 2014-04-03
Q2 2012 $4.25M -$5.13M -$6M -691% May 1, 2012 Jul 31, 2012 10-K 2014-04-03
Q1 2012 $10.2M $2.61M +$239K +10.1% Feb 1, 2012 Apr 30, 2012 10-K 2014-04-03
Q4 2011 $10M $4.48M Nov 1, 2011 Jan 31, 2012 10-K 2013-04-04
Q3 2011 $2.29M +$1.92M +510% Aug 1, 2011 Oct 31, 2011 10-K 2013-04-04
Q2 2011 $868K +$1M May 1, 2011 Jul 31, 2011 10-K 2013-04-04
Q1 2011 $2.37M Feb 1, 2011 Apr 30, 2011 10-K 2013-04-04
Q3 2010 $376K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q2 2010 -$135K May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.