Mentor Capital, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mentor Capital, Inc. (MNTR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$138.40 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- Mentor Capital, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$138.40K, a 337.39% decline from fiscal 2024.
- Mentor Capital, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $58.30K.
- Mentor Capital, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$272.30K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$138.40K 10-K · filed 2026-04-15 |
| 2024-12-31 | $58.30K 10-K · filed 2026-04-15 |
| 2023-12-31 | -$272.30K 10-K · filed 2025-03-31 |