Balance Sheet
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Ratios

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

Marygold Companies has reported Long-Term Deferred Tax over the past 10 years, most recently at $3.4 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $3.4 million for Q4 2025, up 74.71% from a year ago — trailing twelve months through Dec 2025 was $3.4 million (up 74.71% YoY), and the annual figure for FY2025 was $3.4 million, up 74.71%.
  • 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 the last five years, Long-Term Deferred Tax for MGLD hit a ceiling of $3.4 million in Q2 2025 and a floor of $753078.0 in Q2 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $827476.0 (2021), compared with a mean of $1.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: dropped 8.99% in 2022 and later surged 155.38% in 2024.
  • Marygold Companies' Long-Term Deferred Tax stood at $827476.0 in 2021, then fell by 8.99% to $753078.0 in 2022, then increased 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.
  • The last three reported values for Long-Term Deferred Tax were $3.4 million (Q4 2025), $3.4 million (Q3 2025), and $3.4 million (Q2 2025) per Business Quant data.