Deferred Income Tax Assets, Net of Mynd.ai, Inc. from 31 Dec 2017 to 30 Jun 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
Mynd.ai, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 30 Jun 2025.
  • Mynd.ai, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $35,000, a 100% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $35,000 -$16,624,000 -100% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $34,000 -$58,001,000 -100% 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
Q2 2024 $16,659,000 30 Jun 2024 6-K 28 Aug 2024 2024 Q2
Q4 2023 $58,035,000 +$13,408,000 +30% 31 Dec 2023 20-F 26 Mar 2025 2024 FY
Q4 2022 $44,627,000 +$44,605,000 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $22,000* -$10,000 31 Dec 2021 6-K 22 Jun 2023 2022 FY
Q4 2020 $32,000 -$18,129,000 -100% 31 Dec 2020 6-K 22 Jun 2023 2022 FY
Q4 2019 $18,161,000 +$1,966,000 +12% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $16,195,000 +$3,765,000 +30% 31 Dec 2018 20-F 30 Apr 2020 2019 FY
Q4 2017 $12,430,000 31 Dec 2017 20-F 26 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.