Marygold Companies MGLD
NYSE MGLD
$1.00 -0.02 (-1.96%)
As of: Aug 21, 2026 · 12:07 PM EDT

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

Marygold Companies (MGLD) posted quarterly Long-Term Deferred Tax of $3.4 million for Q1 2026, up 74.71% year-over-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.

  • 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 for Q1 2026 stood at $3.4 million, roughly flat from $3.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $3.4 million in Q2 2025, with the low 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.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax dropped 8.99% in 2022, then surged 155.38% in 2024.
  • Marygold Companies' Long-Term Deferred Tax stood at $753078.0 in 2022, then rose by 2.38% to $771000.0 in 2023, then soared by 155.38% to $2.0 million in 2024, then soared by 74.71% to $3.4 million in 2025, then changed by 0.0% to $3.4 million in 2026.
  • Business Quant data shows MGLD's Long-Term Deferred Tax at $3.4 million in Q1 2026, $3.4 million in Q4 2025, and $3.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 179.54 Bn 165.67 Bn -
2 Blackstone 114.83 Bn 112.32 Bn -
3 Kkr 97.26 Bn -179.81 Bn -
4 Brookfield 93.07 Bn 45.66 Bn -
5 Brookfield Asset Management 83.46 Bn 81.96 Bn -
6 Apollo Global Management 78.41 Bn 53.04 Bn 10.54 Bn
7 State Street 51.66 Bn 51.66 Bn -
8 Ameriprise Financial 51.12 Bn 40.07 Bn 4.72 Bn
9 Raymond James Financial 33.99 Bn 20.74 Bn -
10 Marygold Companies 44.46 Mn 33.56 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