Cash Flow Statement
Growth Metrics

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 🔒
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
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