Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2026)

Marygold Companies' (MGLD) quarterly Non-Current Deferred Tax Liability came in at $221000.0 in Q1 2026, down 38.61% year-on-year from $360000.0 in Q1 2025, and little changed quarter-over-quarter from $221000.0 in Q4 2025.

Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

Marygold Companies' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $221000.0 for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 38.61% year-over-year to $221000.0 in Q1 2026; TTM through Mar 2026 was $221000.0, a 38.61% decrease from a year earlier, with the FY2025 full-year figure at $221000.0, down 38.61% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $221000.0 in Q1 2026 per MGLD's latest filing, from $221000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $360000.0 in Q2 2024 and bottomed at $169429.0 in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $242289.0 (2023), against an average of $264937.1.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 53.78% in 2022; the steepest drop was 48.66% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $260553.0 in 2022, then slipped by 7.12% to $242000.0 in 2023, then surged by 48.76% to $360000.0 in 2024, then sank by 38.61% to $221000.0 in 2025, then changed by 0.0% to $221000.0 in 2026.
  • Per Business Quant, the three latest MGLD Non-Current Deferred Tax Liability figures stand at $221000.0 (Q1 2026), $221000.0 (Q4 2025), and $221000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 Marygold Companies 49.66 Mn 38.75 Mn 6.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 221,000.00
Mar 31, 2026 221,000.00
Dec 31, 2025 221,000.00
Dec 31, 2025 221,000.00
Sep 30, 2025 221,000.00
Sep 30, 2025 221,000.00
Jun 30, 2025 221,000.00
Jun 30, 2025 221,000.00
Mar 31, 2025 360,000.00
Mar 31, 2025 360,000.00
Dec 31, 2024 360,000.00
Dec 31, 2024 360,000.00
Sep 30, 2024 360,000.00
Sep 30, 2024 360,000.00
Jun 30, 2024 360,000.00
Jun 30, 2024 360,000.00
Mar 31, 2024 242,000.00
Mar 31, 2024 242,000.00
Dec 31, 2023 242,000.00
Dec 31, 2023 242,000.00