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% YoY from -$1647.4 in Q2 2020, and little changed on a QoQ basis from -$1625.0 in Q1 2021.
Mentor Capital (MNTR) Deferred Taxes (2018 - 2021) Analysis & Trends
Mentor Capital (MNTR) has 4 years of Deferred Taxes data on file, last reported at -$1629.0 in Q2 2021.
- Quarterly Deferred Taxes fell 1.12% year-over-year to -$1629.0 in Q2 2021, while the trailing twelve-month figure through Jun 2021 was -$6492.0 (up 65.36% YoY) and the FY2020 annual result came in at -$6455.0, up 58.42% from the prior year.
- Deferred Taxes held at -$1629.0 in Q2 2021, 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.
- A 4-year average of $4373.4 and a median of -$1614.0 in 2020 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2019 — Deferred Taxes sank 164.96% — and 2020, when it jumped 88.39%.
- Tracing MNTR's Deferred Taxes over 4 years: 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 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | - |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | -32.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 10.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 26.65 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 17.01 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 54,000.00 |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | - |
| 10 | Mentor Capital | 827,678.86 | 91,860.86 | 65,595.00 | - |
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 |