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

Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Marygold Companies (MGLD) over the last 10 years, with Q4 2025 value amounting to $221000.0.

  • Marygold Companies' Non-Current Deferred Tax Liability fell 3861.11% to $221000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $221000.0, marking a year-over-year decrease of 3861.11%. This contributed to the annual value of $221000.0 for FY2025, which is 3861.11% down from last year.
  • Marygold Companies' Non-Current Deferred Tax Liability amounted to $221000.0 in Q4 2025, which was down 3861.11% from $221000.0 recorded in Q3 2025.
  • Marygold Companies' Non-Current Deferred Tax Liability's 5-year high stood at $360000.0 during Q2 2024, with a 5-year trough of $169429.0 in Q2 2021.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $242144.5 (2023), whereas its average is $256060.0.
  • Examining YoY changes over the last 5 years, Marygold Companies' Non-Current Deferred Tax Liability showed a top increase of 8687.72% in 2021 and a maximum decrease of 4865.54% in 2021.
  • Over the past 5 years, Marygold Companies' Non-Current Deferred Tax Liability (Quarter) stood at $169429.0 in 2021, then skyrocketed by 53.78% to $260553.0 in 2022, then fell by 7.12% to $242000.0 in 2023, then skyrocketed by 48.76% to $360000.0 in 2024, then tumbled by 38.61% to $221000.0 in 2025.
  • Its Non-Current Deferred Tax Liability stands at $221000.0 for Q4 2025, versus $221000.0 for Q3 2025 and $221000.0 for Q2 2025.