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

Marygold Companies has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $221000.0 in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 38.61% year-over-year to $221000.0; the trailing twelve-month figure through Mar 2026 stood at $221000.0 (down 38.61% YoY), and the FY2025 full-year result was $221000.0, down 38.61% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $221000.0, roughly flat from $221000.0 in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $360000.0 in Q2 2024, with the low at $169429.0 in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $264937.1, with a median of $242289.0 recorded in 2023.
• Peak annual rise in Non-Current Deferred Tax Liability reached 53.78% in 2022, while the deepest fall reached 48.66% in 2022.
• Tracing MGLD's Non-Current Deferred Tax Liability over 5 years: stood at $260553.0 in 2022, then dropped by 7.12% to $242000.0 in 2023, then soared by 48.76% to $360000.0 in 2024, then slumped by 38.61% to $221000.0 in 2025, then changed by 0.0% to $221000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $221000.0 (Q1 2026), $221000.0 (Q4 2025), and $221000.0 (Q3 2025), per Business Quant data.

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