Marygold Companies (MGLD) Non-Current Deferred Tax Liability (2016 - 2026)
Marygold Companies (MGLD) recorded quarterly Non-Current Deferred Tax Liability of $221000.0 in Q1 2026, little changed quarter-over-quarter from $221000.0 in Q4 2025, and down 38.61% on a YoY basis from $360000.0 in Q1 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 was $221000.0 for Q1 2026 at Marygold Companies, roughly flat from $221000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $360000.0 in Q2 2024 to a low of $169429.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $264937.1 across 5 years, with a median of $242289.0 in 2023.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 53.78% in 2022; the steepest drop was 48.66% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it 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 tumbled by 38.61% to $221000.0 in 2025, then changed by 0.0% to $221000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $221000.0 (Q1 2026), $221000.0 (Q4 2025), and $221000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Marygold Companies | 45.11 Mn | 34.20 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 |