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

Mentor Capital (MNTR) reported Deferred Taxes of -$1629.0 for 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.

Mentor Capital (MNTR) Deferred Taxes (2018 - 2021) Analysis & Trends

Mentor Capital has reported Deferred Taxes for 4 years, with the latest figure at -$1629.0 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 for Q2 2021 stood at -$1629.0, roughly flat from -$1625.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $44444.0 in Q2 2018, with the low at -$13926.0 in Q3 2019.
  • Historically, Deferred Taxes has averaged $4373.4 across 4 years, with a median of -$1614.0 in 2020.
  • Annual changes were most pronounced in 2019 — Deferred Taxes sank 164.96% — and 2020, when it jumped 88.39%.
  • Mentor Capital's Deferred Taxes stood at -$11459.0 in 2018, then soared by 86.05% to -$1599.0 in 2019, then dropped by 1.38% to -$1621.0 in 2020, then fell by 0.49% to -$1629.0 in 2021.
  • The last three Deferred Taxes figures came in at -$1629.0 (Q2 2021), -$1625.0 (Q1 2021), and -$1621.0 (Q4 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SOL Strategies 100,773.79 Bn 100,773.79 Bn - -
2 Morgan Stanley 331.35 Bn 197.82 Bn - -
3 Goldman Sachs 317.73 Bn -619.82 Bn - -47.00 Mn
4 Schwab Charles 153.74 Bn 108.77 Bn - -10.00 Mn
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn 34.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn - 1.00 Mn
7 LPL Financial Holdings 22.76 Bn 21.73 Bn - -21.92 Mn
8 Tradeweb Markets 20.90 Bn 19.65 Bn - 21.41 Mn
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn -
10 Mentor Capital - - 49,381.00 -

Historic Data

Download Data
DateValue
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