Marygold Companies (MGLD) Long-Term Deferred Tax (2015 - 2026)

Marygold Companies' (MGLD) quarterly Long-Term Deferred Tax came in at $3.4 million in Q1 2026, up 74.71% year-on-year from $2.0 million in Q1 2025, and little changed quarter-over-quarter from $3.4 million in Q4 2025.

Marygold Companies (MGLD) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends

Marygold Companies' Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $3.4 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 74.71% year-over-year to $3.4 million in Q1 2026; TTM through Mar 2026 was $3.4 million, a 74.71% increase from a year earlier, with the FY2025 full-year figure at $3.4 million, up 74.71% from the prior year.
  • Long-Term Deferred Tax steadied at $3.4 million in Q1 2026 per MGLD's latest filing, from $3.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $3.4 million in Q2 2025 and bottomed at $753078.0 in Q2 2022.
  • The 5-year median for Long-Term Deferred Tax is $827476.0 (2022), against an average of $1.7 million.
  • Across the five-year window, Long-Term Deferred Tax retreated 8.99% in 2022 and surged 155.38% in 2024, its largest moves.
  • Year by year, Long-Term Deferred Tax 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.
  • Per Business Quant, the three latest MGLD Long-Term Deferred Tax figures stand at $3.4 million (Q1 2026), $3.4 million (Q4 2025), and $3.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
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 -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
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
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