Deferred Income Tax Liabilities, Net of Mynd.ai, Inc. from 31 Dec 2018 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mynd.ai, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Jun 2025.
  • Mynd.ai, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $9,643,000, a 706% increase 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 (%)

Mynd.ai, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $9,643,000 +$8,446,000 +706% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $9,756,000 +$9,756,000 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
Q2 2024 $1,197,000 30 Jun 2024 6-K 28 Aug 2024 2024 Q2
Q4 2023 $0 $0 31 Dec 2023 20-F 26 Mar 2025 2024 FY
Q4 2022 $0 -$1,754,000 -100% 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $1,754,000 -$195,000 -10% 31 Dec 2021 6-K 22 Jun 2023 2022 FY
Q4 2020 $1,949,000 -$1,435,000 -42% 31 Dec 2020 6-K 22 Jun 2023 2022 FY
Q4 2019 $3,384,000 +$2,274,000 +205% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $1,110,000 31 Dec 2018 20-F 30 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.