Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026)

Marygold Companies has reported Long-Term Deferred Tax over the past 11 years, most recently at $3.4 million for 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 for Q4 2025 was $3.4 million at Marygold Companies, roughly flat from $3.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $3.4 million in Q2 2025 and troughed at $753078.0 in Q2 2022.
  • A 5-year average of $1.4 million and a median of $827476.0 in 2021 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 8.99% in 2022 and later soared 155.38% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $827476.0 in 2021, then dropped by 8.99% to $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.
  • Business Quant data shows Long-Term Deferred Tax for MGLD at $3.4 million in Q4 2025, $3.4 million in Q3 2025, and $3.4 million in Q2 2025.