Mentor Capital, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Mentor Capital, Inc. (MNTR) had Deferred Tax Assets, Capital Loss Carryforwards of $9.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $371.70K.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $577.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.00K 10-K · filed 2026-04-15 |
| 2022-12-31 | $371.70K 10-K · filed 2023-03-28 |
| 2021-12-31 | $577.00K 10-K · filed 2023-03-28 |