Deferred Income Tax Assets, Net of MIND TECHNOLOGY, INC from 31 Jan 2018 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: MIND TECHNOLOGY, INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2018 to 31 Oct 2025.
MIND TECHNOLOGY, INC Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $240,000, a 97% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MIND TECHNOLOGY, INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$240,000	+$118,000	+97%	31 Oct 2025	10-Q	11 Dec 2025	2026	Q3
Q2 2025	$87,000	-$35,000	-29%	31 Jul 2025	10-Q	10 Sep 2025	2026	Q2
Q1 2025	$87,000	-$35,000	-29%	30 Apr 2025	10-Q	11 Jun 2025	2026	Q1
Q4 2024	$87,000	-$35,000	-29%	31 Jan 2025	10-Q	11 Dec 2025	2026	Q3
Q3 2024	$122,000			31 Oct 2024	10-Q	12 Dec 2024	2025	Q3
Q2 2024	$122,000			31 Jul 2024	10-Q	12 Sep 2024	2025	Q2
Q1 2024	$122,000			30 Apr 2024	10-Q	11 Jun 2024	2025	Q1
Q4 2023	$122,000	+$122,000		31 Jan 2024	10-K	25 Apr 2025	2025	FY
Q4 2022	$0			31 Jan 2023	10-K	30 Apr 2024	2024	FY
Q4 2019	$0	-$68,000	-100%	31 Jan 2020	10-K	28 Apr 2020	2020	FY
Q3 2019	$68,000	+$10,000	+17%	31 Oct 2019	10-Q	05 Dec 2019	2020	Q3
Q2 2019	$68,000			31 Jul 2019	10-Q	05 Sep 2019	2020	Q2
Q1 2019	$68,000			30 Apr 2019	10-Q	06 Jun 2019	2020	Q1
Q4 2018	$68,000	+$68,000		31 Jan 2019	10-K	28 Apr 2020	2020	FY
Q3 2018	$58,000			31 Oct 2018	10-Q	06 Dec 2018	2019	Q3
Q4 2017	$0			31 Jan 2018	10-K	05 Apr 2019	2019	FY

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