Deferred Income Tax Liabilities, Net in USD of MIND TECHNOLOGY, INC from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MIND TECHNOLOGY, INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2016 to Q4 2023.
  • MIND TECHNOLOGY, INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$29K -100% 31 Jan 2024 10-K 30 Apr 2024
Q3 2023 $41K -$51K -55.4% 31 Oct 2023 10-Q 14 Dec 2023
Q2 2023 $41K -$51K -55.4% 31 Jul 2023 10-Q 14 Sep 2023
Q1 2023 $29K -$63K -68.5% 30 Apr 2023 10-Q 14 Jun 2023
Q4 2022 $29K -$63K -68.5% 31 Jan 2023 10-K 30 Apr 2024
Q3 2022 $92K -$106K -53.5% 31 Oct 2022 10-Q 14 Dec 2022
Q2 2022 $92K -$106K -53.5% 31 Jul 2022 10-Q 13 Sep 2022
Q1 2022 $92K -$106K -53.5% 30 Apr 2022 10-Q 09 Jun 2022
Q4 2021 $92K -$106K -53.5% 31 Jan 2022 10-K 01 May 2023
Q3 2021 $198K +$64K +47.8% 31 Oct 2021 10-Q 10 Dec 2021
Q2 2021 $198K -$2K -1% 31 Jul 2021 10-Q 09 Sep 2021
Q1 2021 $198K -$2K -1% 30 Apr 2021 10-Q 03 Jun 2021
Q4 2020 $198K -$2K -1% 31 Jan 2021 10-K 29 Apr 2022
Q3 2020 $134K 31 Oct 2020 10-Q 04 Dec 2020
Q2 2020 $200K 31 Jul 2020 10-Q 15 Sep 2020
Q1 2020 $200K 30 Apr 2020 10-Q 11 Jun 2020
Q4 2019 $200K +$200K 31 Jan 2020 10-K 16 Apr 2021
Q4 2018 $0 -$307K -100% 31 Jan 2019 10-K 28 Apr 2020
Q3 2018 $0 31 Oct 2018 10-Q 06 Dec 2018
Q2 2018 $0 31 Jul 2018 10-Q 07 Sep 2018
Q1 2018 $105K 30 Apr 2018 10-Q 07 Jun 2018
Q4 2017 $307K -$10K -3.16% 31 Jan 2018 10-K 05 Apr 2019
Q4 2016 $317K 31 Jan 2017 10-K 13 Apr 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.