Marygold Companies (MGLD) Deferred Taxes (2016 - 2018)
Marygold Companies (MGLD) posted quarterly Deferred Taxes of -$193155.0 for Q2 2018, down 264.94% year-over-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.
- In Q2 2018, Deferred Taxes fell 264.94% year-over-year to -$193155.0; the TTM figure through Jun 2018 stood at -$564992.0 (down 279.77% YoY), while the FY2025 annual figure 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.
- The 3-year median for Deferred Taxes is $27724.0 (2016), against an average of -$27136.8.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes jumped 248.49% in 2017, then tumbled 264.94% in 2018.
- Marygold Companies' Deferred Taxes stood at $330415.0 in 2016, then plunged by 242.64% to -$471302.0 in 2017, then soared by 59.02% to -$193155.0 in 2018.
- Business Quant data shows MGLD's Deferred Taxes at -$193155.0 in Q2 2018, $77621.0 in Q1 2018, and -$471302.0 in Q4 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Marygold Companies | 44.46 Mn | 33.56 Mn | 6.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |