Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2026)
Marygold Companies (MGLD) posted quarterly Non-Current Deferred Tax Liability of $221000.0 for Q1 2026, down 38.61% year-over-year from $360000.0 in Q1 2025, and little changed quarter-over-quarter from $221000.0 in Q4 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 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.
- The 5-year median for Non-Current Deferred Tax Liability is $242289.0 (2023), against an average of $264937.1.
- Peak annual rise in Non-Current Deferred Tax Liability reached 53.78% in 2022, while the deepest fall reached 48.66% in 2022.
- Marygold Companies' Non-Current Deferred Tax Liability stood at $260553.0 in 2022, then decreased by 7.12% to $242000.0 in 2023, then jumped 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.
- Business Quant data shows MGLD's Non-Current Deferred Tax Liability at $221000.0 in Q1 2026, $221000.0 in Q4 2025, and $221000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Marygold Companies | 44.46 Mn | 33.56 Mn | 6.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |