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| 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 |