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| 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 |