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MNTR (Mentor Capital) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2025)


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What is Mentor Capital Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Mentor Capital's current deferred tax liabilities for the quarter that ended in Mar. 2025 was $0.00 Mil.

Mentor Capital Current Deferred Taxes Liabilities Historical Data

The historical data trend for Mentor Capital's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Mentor Capital Current Deferred Taxes Liabilities Chart

Mentor Capital Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Mentor Capital Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Mentor Capital Current Deferred Taxes Liabilities Related Terms

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Mentor Capital Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Mentor Capital Inc (OTCPK:MNTR) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
5964 Campus Court, Plano, TX, USA, 75093
Website
https://www.mentorcapital.com
Mentor Capital Inc general business operations are intended to provide management consultation and headquarters functions, especially with regard to funding, accounting, and audits, for its majority-owned subsidiaries, which makes up its holdings. The Company has determined that there are currently two reportable segments: the historic residual medical operations segment and the Company's energy segment. The historic residual medical operations segment includes the cost basis of its former membership interests of Electrum, the former contractual interest in the Electrum legal recovery, the settlement payments receivable from G Farma and its co-defendants. The classic energy segment consist of the Company's operations and investment in the classic energy space.
Executives
Chester Billingsley director, 10 percent owner, officer: Chief Executive Officer 5964 CAMPUS COURT, PLANO TX 75093
David G. Carlile director 10901 BULLRUSH DRIVE, VENICE FL 34293
Lori Stansfield officer: Chief Financial Officer 903 N. TOWNER STREET, SANTA ANA CA 92703
Stan Shaul director 2586 CLAYBOURNE COURT, NEWBURY PARK CA 91320
Robert Bernhard Meyer director 24446 CASWELL COURT, LAGUNA NIGUEL CA 92677
Earl Kornbrekke director 458 DEHARO LANE, FRIDAY HARBOR WA 98250
James Blazeck director 536 OVERLOOK DRIVE, PITTSBURG PA 15216