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Mentor Capital Inc (MENT) Annual Balance Sheets

Annual · GAAP · USD millions
Access MENT quarterly Balance Sheets →
The data below summarizes Mentor Capital Inc's balance sheet position from Dec 31 2014 to Dec 31 2019, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Jan 31 2017) (Jan 31 2016) (Jan 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent0.69
Combined Cash+Investments Total (filer-reported)-
Short-term Investments, Total0.00
Accounts receivable0.06
Other Receivables0.06
Inventories0.00
Other Current Assets0.79
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS0.06
Equipment/Property/Plant Net0.03
Goodwill net1.43
Intangibles0.00
Long-term investments0.38
Deposits Assets, Noncurrent AS0.00
Other Assets1.47
Total Assets4.97
Liabilities
Accounts Payable, Current AC0.07
Accrued Liabilities, Current AC0.22
Short-term Debt DE10.02
Other Liabilities0.03
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE0.02
Long-term debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE1.11
Deferred Revenue, Noncurrent DE0.00
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Total Liabilities1.95
Stockholders' Equity
Temporary Equity Convertible Debt Equity-
Common Stock Value0.00
Additional Paid In Capital Common Stock13.07
Retained Earnings / Accumulated Deficit-9.88
Other Equity0.00
Common Stockholder's Equity3.20
Non-controlling interests & other-0.19
Total Stockholder's Equity3.01
Liabilities & Stockholder's Equity4.97
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About MENT Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.