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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.34M +$639K +91.4% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-30
2022 $699K +$738K Feb 1, 2022 Jan 31, 2023 10-K 2024-04-30
2021 -$39K -$575K -107% Feb 1, 2021 Jan 31, 2022 10-K 2023-05-01
2020 $536K +$183K +51.8% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-29
2019 $353K +$101K +40.1% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-16
2018 $252K -$658K -72.3% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-28
2017 $910K -$904K -49.8% Feb 1, 2017 Jan 31, 2018 10-K 2020-04-28
2016 $1.81M -$9.16M -83.5% Feb 1, 2016 Jan 31, 2017 10-K 2019-04-05
2015 $11M +$12M Feb 1, 2015 Jan 31, 2016 10-K 2018-04-13
2014 -$994K -$2.25M -179% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-07
2013 $1.26M +$4.79M Feb 1, 2013 Jan 31, 2014 10-K 2016-04-07
2012 -$3.53M -$13.5M -135% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-08
2011 $10M +$7.94M +385% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-03
2010 $2.07M +$1.95M +1635% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-04
2009 $119K Feb 1, 2009 Jan 31, 2010 10-K 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.