Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026)
Marygold Companies (MGLD) recorded quarterly Long-Term Deferred Tax of $3.4 million in Q1 2026, little changed quarter-over-quarter from $3.4 million in Q4 2025, and up 74.71% on a YoY basis from $2.0 million in Q1 2025.
Marygold Companies (MGLD) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Marygold Companies' Long-Term Deferred Tax history runs 11 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 was $3.4 million for Q1 2026 at Marygold Companies, roughly flat from $3.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $3.4 million in Q2 2025 to a low of $753078.0 in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $1.7 million across 5 years, with a median of $827476.0 in 2022.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax declined 8.99% in 2022, then soared 155.38% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $753078.0 in 2022, then gained by 2.38% to $771000.0 in 2023, then jumped by 155.38% to $2.0 million in 2024, then jumped 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 | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Marygold Companies | 45.11 Mn | 34.20 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 |