Mentor Capital, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mentor Capital, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Mentor Capital, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15.3K, a 87.9% increase year-over-year.
  • Mentor Capital, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.16K, a 20.6% increase from 2022.
  • Mentor Capital, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.77K, a 30.8% decline from 2021.
  • Mentor Capital, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.78K, a 2.69% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $15.3K +$7.17K +87.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-14
Q2 2023 -$26.2K $5.78K -$27.5K -82.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $1.36K $8.16K -$5.41K -39.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-14
Q4 2022 $6.77K -$40.9K -$42.1K -3468% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $48.9K $800 -$2.02K -71.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $50.9K $33.3K +$33.3K +66540% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $17.7K $13.6K +$7.87K +138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $9.78K $1.22K +$4.82K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $4.97K $2.82K +$2.77K +5530% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.2K $50.00 -$2.37K -97.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $4.57K $5.7K -$5.48K -49% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $10.1K -$3.6K -$778 -27.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $10.8K $50.00 +$50.00 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $10.8K $2.42K +$1.57K +185% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $9.21K $11.2K -$5.62K -33.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $14.8K -$2.82K -$4.42K -276% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 $19.3K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $19.3K $850 -$4.75K -84.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $24K $16.8K +$4.75K +39.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $19.3K $1.6K -$172 -9.71% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 $19.4K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $19.4K $5.6K +$5.55K +11100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $13.9K $12.1K +$4.65K +62.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $9.22K $1.77K +$16.6K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 -$7.35K $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$7.35K $50.00 +$50.00 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$7.4K $7.4K +$4.4K +147% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$11.8K -$14.8K -$17.2K -726% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $5.36K $0 -$800 -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $6.16K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-11-09
Q1 2016 $6.16K $3K +$3K Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-11-09
Q4 2015 $3.16K $2.36K -$31.6K -93% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-11-09
Q3 2015 $34.7K $800 +$800 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $33.9K $0 -$1.9K -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $35.8K $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $35.8K $33.9K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.9K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.