Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Marygold Companies (MGLD) Deferred Taxes (2016 - 2018)

Marygold Companies' quarterly Deferred Taxes came in at -$193155.0 in Q2 2018, down 264.94% year-on-year from $117106.0 in Q2 2017, and down 348.84% quarter-over-quarter from $77621.0 in Q1 2018.

Marygold Companies has reported Deferred Taxes for 3 years, with the latest figure at -$193155.0 in Q2 2018.

  • For the quarter ending Q2 2018, Deferred Taxes fell 264.94% year-over-year to -$193155.0; the trailing twelve-month figure through Jun 2018 stood at -$564992.0 (down 279.77% YoY), and the FY2025 full-year result was -$1.6 million, down 34.62% from the prior year.
  • Deferred Taxes for Q2 2018 stood at -$193155.0, down from $77621.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $330415.0 in Q4 2016, with the low at -$471302.0 in Q4 2017.
  • Average Deferred Taxes over 3 years is -$27136.8, with a median of $27724.0 recorded in 2016.
  • Year-over-year, Deferred Taxes jumped 248.49% in 2017 and plunged 264.94% in 2018.
  • Tracing MGLD's Deferred Taxes over 3 years: stood at $330415.0 in 2016, then plunged by 242.64% to -$471302.0 in 2017, then surged by 59.02% to -$193155.0 in 2018.
  • The last three Deferred Taxes figures came in at -$193155.0 (Q2 2018), $77621.0 (Q1 2018), and -$471302.0 (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 60.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 27.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 28.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -19.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Marygold Companies 47.03 Mn 36.13 Mn 6.79 Mn -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2018 -193,155.00
Mar 31, 2018 77,621.00
Dec 31, 2017 -471,302.00
Sep 30, 2017 21,844.00
Jun 30, 2017 117,106.00
Dec 31, 2016 330,415.00
Sep 30, 2016 -133,227.00
Jun 30, 2016 33,604.00