Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2026)
Marygold Companies' (MGLD) quarterly Non-Current Deferred Tax Liability came in at $221000.0 in Q1 2026, down 38.61% year-on-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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 38.61% year-over-year to $221000.0 in Q1 2026; TTM through Mar 2026 was $221000.0, a 38.61% decrease from a year earlier, with the FY2025 full-year figure at $221000.0, down 38.61% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $221000.0 in Q1 2026 per MGLD's latest filing, 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 Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $242289.0 (2023), against an average of $264937.1.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 53.78% in 2022; the steepest drop was 48.66% in 2022.
- Year by year, Non-Current Deferred Tax Liability 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 sank by 38.61% to $221000.0 in 2025, then changed by 0.0% to $221000.0 in 2026.
- Per Business Quant, the three latest MGLD Non-Current Deferred Tax Liability figures stand at $221000.0 (Q1 2026), $221000.0 (Q4 2025), and $221000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - |
| 10 | Marygold Companies | 49.66 Mn | 38.75 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 |