Deferred Income Tax Assets, Net of MNTN, Inc. from 31 Dec 2024 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
MNTN, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
- MNTN, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $9,400,000.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
MNTN, Inc. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $9,400,000 | +$9,400,000 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q4 2024 | $0 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.