Mentor Capital (MNTR) Deferred Taxes (2018 - 2021)
Mentor Capital's (MNTR) quarterly Deferred Taxes came in at -$1629.0 in Q2 2021, down 1.12% on a YoY basis from -$1647.4 in Q2 2020, and little changed quarter-over-quarter from -$1625.0 in Q1 2021.
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Analysis
Mentor Capital (MNTR) Deferred Taxes (2018 - 2021) Analysis & Trends
Mentor Capital (MNTR) has reported Deferred Taxes for 4 consecutive years, with -$1629.0 the latest figure, recorded in Q2 2021.
- For the quarter ending Q2 2021, Deferred Taxes fell 1.12% year-over-year to -$1629.0; the trailing twelve-month figure through Jun 2021 stood at -$6492.0 (up 65.36% YoY), and the FY2020 full-year result was -$6455.0, up 58.42% from the prior year.
- Deferred Taxes held at -$1629.0 in Q2 2021 per MNTR's latest filing, from -$1625.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $44444.0 in Q2 2018 and bottomed at -$13926.0 in Q3 2019.
- Historically, Deferred Taxes has averaged $4373.4 across 4 years, with a median of -$1614.0 in 2020.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes slumped 164.96% in 2019, then surged 88.39% in 2020.
- Over 4 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1629.0, -$1625.0, and -$1621.0 for Q2 2021, Q1 2021, and Q4 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Viper Energy | 15.06 Bn | 20.23 Bn | - | 8.00 Mn |
| 2 | Black Stone Minerals | 3.15 Bn | 3.14 Bn | - | - |
| 3 | Kimbell Royalty Partners | 1.47 Bn | 1.43 Bn | - | - |
| 4 | Dorchester Minerals | 1.46 Bn | 1.39 Bn | - | - |
| 5 | Natural Resource Partners | 1.44 Bn | 1.41 Bn | 47.24 Mn | - |
| 6 | Evolution Petroleum | 138.41 Mn | 130.18 Mn | 11.43 Mn | 1.35 Mn |
| 7 | Altex Industries | 1.90 Mn | 1.90 Mn | - | - |
| 8 | Mentor Capital | 827,678.86 | 91,860.86 | 65,595.00 | - |
| 9 | Leopard Energy | 165,479.20 | 149,827.20 | 1,715.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2021 | -1,629.00 |
| Mar 31, 2021 | -1,625.00 |
| Dec 31, 2020 | -1,621.00 |
| Sep 30, 2020 | -1,617.00 |
| Jun 30, 2020 | -1,611.00 |
| Mar 31, 2020 | -1,606.00 |
| Dec 31, 2019 | -1,599.00 |
| Sep 30, 2019 | -13,926.00 |
| Jun 30, 2019 | 10,693.00 |
| Mar 31, 2019 | -10,693.00 |
| Dec 31, 2018 | -11,459.00 |
| Sep 30, 2018 | 37,016.00 |
| Jun 30, 2018 | 44,444.00 |
| Mar 31, 2018 | 16,460.00 |