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

Marygold Companies' (MGLD) 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 (MGLD) Deferred Taxes (2016 - 2018) Analysis & Trends

Marygold Companies' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$193155.0 for Q2 2018.

  • On a quarterly basis, Deferred Taxes fell 264.94% year-over-year to -$193155.0 in Q2 2018; TTM through Jun 2018 was -$564992.0, a 279.77% decrease from a year earlier, with the FY2025 full-year figure at -$1.6 million, down 34.62% from the prior year.
  • Deferred Taxes declined to -$193155.0 in Q2 2018 per MGLD's latest filing, from $77621.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $330415.0 in Q4 2016 and bottomed at -$471302.0 in Q4 2017.
  • The 3-year median for Deferred Taxes is $27724.0 (2016), against an average of -$27136.8.
  • Across the five-year window, Deferred Taxes jumped 248.49% in 2017 and plunged 264.94% in 2018, its largest moves.
  • Year by year, Deferred Taxes stood at $330415.0 in 2016, then tumbled by 242.64% to -$471302.0 in 2017, then jumped by 59.02% to -$193155.0 in 2018.
  • Per Business Quant, the three latest MGLD Deferred Taxes figures stand at -$193155.0 (Q2 2018), $77621.0 (Q1 2018), and -$471302.0 (Q4 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 Marygold Companies 49.66 Mn 38.75 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