The Marygold Companies MGLD Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
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 income taxes receivable?
- The Marygold Companies (MGLD) reported income taxes receivable of $1.02M in Q1 2026.
- How has The Marygold Companies's income taxes receivable changed year-over-year?
- The Marygold Companies's income taxes receivable decreased by 10.0% year-over-year, from $1.13M to $1.02M.
- What is the long-term trend for The Marygold Companies's income taxes receivable?
- Over 4 years (2021 to 2025), The Marygold Companies's income taxes receivable has grown at a 2.7% compound annual growth rate (CAGR), from $747.34K to $833K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.