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Marygold Companies (MGLD) Tax Provisions (2016 - 2025)

Marygold Companies (MGLD) has 14 years of Tax Provisions data on record, last reported at $12000.0 in Q4 2025.

  • For Q4 2025, Tax Provisions rose 102.49% year-over-year to $12000.0; the TTM value through Dec 2025 reached $872000.0, up 231.72%, while the annual FY2025 figure was $48000.0, 126.37% up from the prior year.
  • Tax Provisions reached $12000.0 in Q4 2025 per MGLD's latest filing, up from -$153000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.8 million in Q2 2021 and bottomed at -$483000.0 in Q3 2024.
  • Average Tax Provisions over 5 years is $171385.0, with a median of -$8500.0 recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 430.65% in 2024, down 1124.14% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $239000.0 in 2021, then soared by 74.36% to $416711.0 in 2022, then crashed by 143.68% to -$182000.0 in 2023, then crashed by 164.84% to -$482000.0 in 2024, then soared by 102.49% to $12000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $12000.0 in Q4 2025, -$153000.0 in Q3 2025, and $1.3 million in Q2 2025.