Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Income Statement
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Ratios

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

Marygold Companies has reported Deferred Taxes over the past 3 years, most recently at -$193155.0 for Q2 2018.

  • Quarterly results put Deferred Taxes at -$193155.0 for Q2 2018, down 264.94% from a year ago — trailing twelve months through Jun 2018 was -$564992.0 (down 279.77% YoY), and the annual figure for FY2025 was -$1.6 million, down 34.62%.
  • Deferred Taxes for Q2 2018 was -$193155.0 at Marygold Companies, down from $77621.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MGLD hit a ceiling of $330415.0 in Q4 2016 and a floor of -$471302.0 in Q4 2017.
  • Median Deferred Taxes over the past 3 years was $27724.0 (2016), compared with a mean of -$27136.8.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 248.49% in 2017 and later crashed 264.94% in 2018.
  • Marygold Companies' Deferred Taxes stood at $330415.0 in 2016, then crashed by 242.64% to -$471302.0 in 2017, then surged by 59.02% to -$193155.0 in 2018.
  • The last three reported values for Deferred Taxes were -$193155.0 (Q2 2018), $77621.0 (Q1 2018), and -$471302.0 (Q4 2017) per Business Quant data.