Mentor Capital, Inc. Deferred Income Tax Expense (Benefit)
Mentor Capital, Inc. (MNTR) reported Deferred Income Tax Expense (Benefit) of $4.44 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- Mentor Capital, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.44K, a 71.02% decline from fiscal 2024.
- Mentor Capital, Inc. deferred income tax expense (benefit) for fiscal 2024 was $15.33K, a 9.94% increase from fiscal 2023.
- Mentor Capital, Inc. deferred income tax expense (benefit) for fiscal 2023 was $13.94K, a 3.06% decline from fiscal 2022.
- Mentor Capital, Inc. deferred income tax expense (benefit) for fiscal 2022 was $14.38K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.44K 10-K · filed 2026-04-15 |
| 2024-12-31 | $15.33K 10-K · filed 2026-04-15 |
| 2023-12-31 | $13.94K 10-K · filed 2025-03-31 |
| 2022-12-31 | $14.38K 10-K · filed 2024-04-01 |