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

Marygold Companies (MGLD) recorded quarterly Non-Current Deferred Tax Liability of $221000.0 in Q1 2026, little changed quarter-over-quarter from $221000.0 in Q4 2025, and down 38.61% on a YoY basis from $360000.0 in Q1 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.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 38.61% year-over-year to $221000.0; the TTM figure through Mar 2026 stood at $221000.0 (down 38.61% YoY), while the FY2025 annual figure was $221000.0, down 38.61% from the prior year.
  • Non-Current Deferred Tax Liability was $221000.0 for Q1 2026 at Marygold Companies, roughly flat from $221000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $360000.0 in Q2 2024 to a low of $169429.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $264937.1 across 5 years, with a median of $242289.0 in 2023.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 53.78% in 2022; the steepest drop was 48.66% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 tumbled 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.

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
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