Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

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.

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 for Q2 2018 was -$193155.0 at Marygold Companies, down from $77621.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $330415.0 in Q4 2016 and troughed at -$471302.0 in Q4 2017.
A 3-year average of -$27136.8 and a median of $27724.0 in 2016 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: surged 248.49% in 2017 and later plummeted 264.94% in 2018.
Year by year, Deferred Taxes stood at $330415.0 in 2016, then plummeted by 242.64% to -$471302.0 in 2017, then soared by 59.02% to -$193155.0 in 2018.
Business Quant data shows Deferred Taxes for MGLD at -$193155.0 in Q2 2018, $77621.0 in Q1 2018, and -$471302.0 in Q4 2017.