Mentor Capital (MNTR) Deferred Taxes (2018 - 2021)
Mentor Capital (MNTR) posted Deferred Taxes of -$1629.0 for Q2 2021, little changed quarter-over-quarter from -$1625.0 in Q1 2021, and down 1.12% year-on-year from -$1647.4 in Q2 2020.
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.
- Deferred Taxes for Q2 2021 came in at -$1629.0, down 1.12% year-over-year; the trailing twelve-month figure through Jun 2021 was -$6492.0 (up 65.36% YoY), and the FY2020 annual result was -$6455.0, up 58.42% from the prior year.
- Deferred Taxes was -$1629.0 for Q2 2021 at Mentor Capital, roughly flat from -$1625.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $44444.0 in Q2 2018 and troughed at -$13926.0 in Q3 2019.
- Average Deferred Taxes over 4 years is $4373.4, with a median of -$1614.0 recorded in 2020.
- Year-over-year, Deferred Taxes tumbled 164.96% in 2019 and soared 88.39% in 2020.
- Over 4 years, Deferred Taxes stood at -$11459.0 in 2018, then soared by 86.05% to -$1599.0 in 2019, then retreated by 1.38% to -$1621.0 in 2020, then slipped by 0.49% to -$1629.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1629.0 in Q2 2021, -$1625.0 in Q1 2021, and -$1621.0 in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | Mentor Capital | 650,569.67 | 85,030.67 | 49,381.00 | - |
Historic Data
Download 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 |