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Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2025)

Marygold Companies (MGLD) has 11 years of Long-Term Deferred Tax data on record, last reported at $3.4 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 74.71% year-over-year to $3.4 million; the TTM value through Dec 2025 reached $3.4 million, up 74.71%, while the annual FY2025 figure was $3.4 million, 74.71% up from the prior year.
  • Long-Term Deferred Tax reached $3.4 million in Q4 2025 per MGLD's latest filing, roughly flat 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.
  • Average Long-Term Deferred Tax over 5 years is $1.4 million, with a median of $827476.0 recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: decreased 8.99% in 2022, then soared 155.38% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $827476.0 in 2021, then decreased by 8.99% to $753078.0 in 2022, then grew by 2.38% to $771000.0 in 2023, then skyrocketed by 155.38% to $2.0 million in 2024, then skyrocketed by 74.71% to $3.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $3.4 million in Q4 2025, $3.4 million in Q3 2025, and $3.4 million in Q2 2025.