Mentor Capital, Inc. Deferred State and Local Income Tax Expense (Benefit)
Mentor Capital, Inc. (MNTR) reported Deferred State and Local Income Tax Expense (Benefit) of -$156.60 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- Mentor Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$156.60K, a 14336.36% decline from fiscal 2023.
- Mentor Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.10K, a 93.99% decline from fiscal 2022.
- Mentor Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $18.30K.
- Mentor Capital, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$150.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$156.60K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $1.10K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $18.30K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$150.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$105.10K 10-K · filed 2022-03-24 | $105.10K 10-K · filed 2021-04-15 |
| 2019-12-31 | -$391.60K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $203.10K 10-K · filed 2020-03-25 | |
| 2017-12-31 | -$13.90K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$61.80K 10-K · filed 2018-03-29 | $61.80K 10-K · filed 2017-03-28 |
| 2015-12-31 | $83.00K 10-K · filed 2017-11-09 | |
| 2014-12-31 | $157.85K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $17.80K 10-K · filed 2015-04-02 |