Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet Income
Growth Metrics
Income Statement
Others
Ratios

Mentor Capital (MNTR) Deferred Taxes (2018 - 2021)

Mentor Capital filings provide 4 years of Deferred Taxes readings, the most recent being -$1629.0 for Q2 2021.

  • On a quarterly basis, Deferred Taxes fell 1.12% to -$1629.0 in Q2 2021 year-over-year; TTM through Jun 2021 was -$6492.0, a 65.36% increase, with the full-year FY2020 number at -$6455.0, up 58.42% from a year prior.
  • Deferred Taxes hit -$1629.0 in Q2 2021 for Mentor Capital, roughly flat from -$1625.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44444.0 in Q2 2018 to a low of -$13926.0 in Q3 2019.
  • Median Deferred Taxes over the past 4 years was -$1614.0 (2020), compared with a mean of $4373.4.
  • Biggest five-year swings in Deferred Taxes: tumbled 164.96% in 2019 and later soared 88.39% in 2020.
  • Mentor Capital's Deferred Taxes stood at -$11459.0 in 2018, then surged by 86.05% to -$1599.0 in 2019, then fell by 1.38% to -$1621.0 in 2020, then decreased by 0.49% to -$1629.0 in 2021.
  • The last three reported values for Deferred Taxes were -$1629.0 (Q2 2021), -$1625.0 (Q1 2021), and -$1621.0 (Q4 2020) per Business Quant data.