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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mind Technology, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Mind Technology, Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $670K, a 0.3% decline year-over-year.
- Mind Technology, Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2025 was $2.03M, a 14.2% increase year-over-year.
- Mind Technology, Inc annual Income Tax Expense (Benefit) for 2024 was $1.98M, a 48.3% increase from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)