Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished 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 MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Marygold Companies has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $221000.0 for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $221000.0 for Q4 2025, down 38.61% from a year ago — trailing twelve months through Dec 2025 was $221000.0 (down 38.61% YoY), and the annual figure for FY2025 was $221000.0, down 38.61%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $221000.0 at Marygold Companies, roughly flat from $221000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for MGLD hit a ceiling of $360000.0 in Q2 2024 and a floor of $169429.0 in Q2 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $242144.5 (2023), compared with a mean of $256060.0.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 86.88% in 2021, while the deepest fall reached 48.66% in 2021.
  • Marygold Companies' Non-Current Deferred Tax Liability stood at $169429.0 in 2021, then skyrocketed by 53.78% to $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 crashed by 38.61% to $221000.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $221000.0 (Q4 2025), $221000.0 (Q3 2025), and $221000.0 (Q2 2025) per Business Quant data.