MNTN, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MNTN, Inc. (MNTN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $49.80 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $49.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $49.80M 10-K · filed 2026-02-19 |
| 2024-12-31 | $41.10M 10-K · filed 2026-02-19 |