Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026)
Marygold Companies' 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 has reported Long-Term Deferred Tax for 11 years, with the latest figure at $3.4 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 74.71% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.4 million (up 74.71% YoY), and the FY2025 full-year result 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.
- Average Long-Term Deferred Tax over 5 years is $1.7 million, with a median of $827476.0 recorded in 2022.
- Year-over-year, Long-Term Deferred Tax retreated 8.99% in 2022 and surged 155.38% in 2024.
- Tracing MGLD's Long-Term Deferred Tax over 5 years: stood at $753078.0 in 2022, then advanced by 2.38% to $771000.0 in 2023, then surged by 155.38% to $2.0 million in 2024, then surged 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 | 158.51 Bn | 148.89 Bn | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | Marygold Companies | 47.03 Mn | 36.13 Mn | 6.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 900,878.00 |
| Dec 31, 2020 | 900,878.00 |
| Sep 30, 2020 | 900,877.00 |
| Jun 30, 2020 | 767,472.00 |
| Mar 31, 2020 | 859,696.00 |
| Dec 31, 2019 | 859,696.00 |
| Sep 30, 2019 | 859,696.00 |
| Jun 30, 2019 | 859,696.00 |
| Mar 31, 2019 | 865,120.00 |
| Dec 31, 2018 | 865,120.00 |
| Sep 30, 2018 | 865,120.00 |
| Jun 30, 2018 | 865,120.00 |
| Mar 31, 2018 | 1.03 Mn |
| Dec 31, 2017 | 1.03 Mn |
| Sep 30, 2017 | 1.50 Mn |
| Jun 30, 2017 | 1.48 Mn |
| Mar 31, 2017 | 245,620.00 |
| Dec 31, 2016 | 12,727.00 |
| Jun 30, 2016 | 1.18 Mn |