Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026)

Marygold Companies (MGLD) recorded quarterly Long-Term Deferred Tax of $3.4 million in Q1 2026, little changed quarter-over-quarter from $3.4 million in Q4 2025, and up 74.71% on a YoY basis from $2.0 million in Q1 2025.

Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

Marygold Companies' Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $3.4 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 74.71% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.4 million (up 74.71% YoY), while the FY2025 annual figure was $3.4 million, up 74.71% from the prior year.
  • Long-Term Deferred Tax was $3.4 million for Q1 2026 at Marygold Companies, roughly flat from $3.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.4 million in Q2 2025 to a low of $753078.0 in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $1.7 million across 5 years, with a median of $827476.0 in 2022.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax declined 8.99% in 2022, then soared 155.38% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $753078.0 in 2022, then gained by 2.38% to $771000.0 in 2023, then jumped by 155.38% to $2.0 million in 2024, then jumped by 74.71% to $3.4 million in 2025, then changed by 0.0% to $3.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $3.4 million (Q1 2026), $3.4 million (Q4 2025), and $3.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn -
2 Blackstone 96.85 Bn 95.80 Bn -
3 Kkr 86.45 Bn 133.96 Bn -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn
5 State Street 46.95 Bn 21.27 Bn -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn
7 Northern Trust 31.92 Bn 31.92 Bn -
8 Raymond James Financial 30.62 Bn 19.37 Bn -
9 Ares Management 29.04 Bn 32.41 Bn -
10 Marygold Companies 45.11 Mn 34.20 Mn 6.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.44 Mn
Dec 31, 2025 3.44 Mn
Sep 30, 2025 3.44 Mn
Jun 30, 2025 3.44 Mn
Mar 31, 2025 1.97 Mn
Dec 31, 2024 1.97 Mn
Sep 30, 2024 1.97 Mn
Jun 30, 2024 1.97 Mn
Mar 31, 2024 771,000.00
Dec 31, 2023 771,000.00
Sep 30, 2023 771,287.00
Jun 30, 2023 771,000.00
Mar 31, 2023 753,078.00
Dec 31, 2022 753,078.00
Sep 30, 2022 753,078.00
Jun 30, 2022 753,078.00
Mar 31, 2022 827,476.00
Dec 31, 2021 827,476.00
Sep 30, 2021 827,476.00
Jun 30, 2021 827,476.00