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

Marygold Companies (MGLD) has 10 years of Non-Current Deferred Tax Liability data on record, last reported at $221000.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 38.61% year-over-year to $221000.0; the TTM value through Dec 2025 reached $221000.0, down 38.61%, while the annual FY2025 figure was $221000.0, 38.61% down from the prior year.
  • Non-Current Deferred Tax Liability reached $221000.0 in Q4 2025 per MGLD's latest filing, roughly flat 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 Q2 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $256060.0, with a median of $242144.5 recorded in 2023.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 86.88% in 2021, down 48.66% in 2021.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $169429.0 in 2021, then soared by 53.78% to $260553.0 in 2022, then fell 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.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $221000.0 in Q4 2025, $221000.0 in Q3 2025, and $221000.0 in Q2 2025.