The Marygold Companies MGLD Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- The Marygold Companies (MGLD) reported deferred tax assets of $3.44M in Q1 2026.
- How has The Marygold Companies's deferred tax assets changed year-over-year?
- The Marygold Companies's deferred tax assets increased by 74.7% year-over-year, from $1.97M to $3.44M.
- What is the long-term trend for The Marygold Companies's deferred tax assets?
- Over 4 years (2021 to 2025), The Marygold Companies's deferred tax assets has grown at a 42.8% compound annual growth rate (CAGR), from $827.48K to $3.44M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.