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

Marygold Companies has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $221000.0 for 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 for Q4 2025 was $221000.0 at Marygold Companies, roughly flat from $221000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $360000.0 in Q2 2024 and troughed at $169429.0 in Q2 2021.
  • A 5-year average of $256060.0 and a median of $242144.5 in 2023 define the central range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 86.88% in 2021 and fell as far as 48.66% in 2021.
  • Year by year, Non-Current Deferred Tax Liability stood at $169429.0 in 2021, then surged by 53.78% to $260553.0 in 2022, then decreased by 7.12% to $242000.0 in 2023, then skyrocketed by 48.76% to $360000.0 in 2024, then plummeted by 38.61% to $221000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for MGLD at $221000.0 in Q4 2025, $221000.0 in Q3 2025, and $221000.0 in Q2 2025.