The Marygold Companies MGLD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by The Marygold Companies in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The official record: The Marygold Companies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Marygold Companies's accrued expenses?
- The Marygold Companies (MGLD) reported accrued expenses of $317K in Q1 2026.
- How has The Marygold Companies's accrued expenses changed year-over-year?
- The Marygold Companies's accrued expenses decreased by 2.8% year-over-year, from $326K to $317K.
- What is the long-term trend for The Marygold Companies's accrued expenses?
- Over 2 years (2023 to 2025), The Marygold Companies's accrued expenses has grown at a -8.6% compound annual growth rate (CAGR), from $455K to $380K.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.