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

Marygold Companies (MGLD) has 3 years of Deferred Taxes data on record, last reported at -$193155.0 in Q2 2018.

  • For Q2 2018, Deferred Taxes fell 264.94% year-over-year to -$193155.0; the TTM value through Jun 2018 reached -$564992.0, down 279.77%, while the annual FY2025 figure was -$1.6 million, 34.62% down from the prior year.
  • Deferred Taxes reached -$193155.0 in Q2 2018 per MGLD's latest filing, down 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.
  • Average Deferred Taxes over 3 years is -$27136.8, with a median of $27724.0 recorded in 2016.
  • Peak YoY movement for Deferred Taxes: surged 248.49% in 2017, then plummeted 264.94% in 2018.
  • A 3-year view of Deferred Taxes shows it stood at $330415.0 in 2016, then tumbled by 242.64% to -$471302.0 in 2017, then skyrocketed by 59.02% to -$193155.0 in 2018.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$193155.0 in Q2 2018, $77621.0 in Q1 2018, and -$471302.0 in Q4 2017.