Mentor Capital (MNTR) Long-Term Deferred Tax (2014 - 2017)
Mentor Capital's (MNTR) quarterly Long-Term Deferred Tax came in at $1.8 million in Q4 2017, down 18.03% on a YoY basis from $2.2 million in Q4 2016, and down 18.03% quarter-over-quarter from $2.2 million in Q4 2016.
Analysis
Mentor Capital (MNTR) Long-Term Deferred Tax (2014 - 2017) Analysis & Trends
Mentor Capital (MNTR) has reported Long-Term Deferred Tax for 4 consecutive years, with $1.8 million the latest figure, recorded in Q4 2017.
- For the quarter ending Q4 2017, Long-Term Deferred Tax fell 18.03% year-over-year to $1.8 million; the trailing twelve-month figure through Dec 2017 stood at $1.8 million (down 18.03% YoY), and the FY2017 full-year result was $1.8 million, down 18.03% from the prior year.
- Long-Term Deferred Tax fell to $1.8 million in Q4 2017 per MNTR's latest filing, from $2.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.2 million in Q4 2016 and bottomed at $1.6 million in Q4 2014.
- Historically, Long-Term Deferred Tax has averaged $1.9 million across 4 years, with a median of $1.9 million in 2015.
- The sharpest annual moves came in 2015 and 2017: Long-Term Deferred Tax rose 19.95% in 2015, then declined 18.03% in 2017.
- Over 4 years, Long-Term Deferred Tax stood at $1.6 million in 2014, then gained by 19.95% to $2.0 million in 2015, then advanced by 14.38% to $2.2 million in 2016, then decreased by 18.03% to $1.8 million in 2017.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.8 million, $2.2 million, and $2.0 million for Q4 2017, Q4 2016, and Q4 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Viper Energy | 15.06 Bn | 20.23 Bn | - |
| 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 |
| 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 |
|---|---|
| Dec 31, 2017 | 1.84 Mn |
| Dec 31, 2016 | 2.25 Mn |
| Dec 31, 2015 | 1.97 Mn |
| Dec 31, 2014 | 1.64 Mn |