MIND TECHNOLOGY, INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.