The Marygold Companies MGLD Increase Decrease In Prepaid Taxes
Increase Decrease In Prepaid Taxes 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:IncreaseDecreaseInPrepaidTaxes.
The official record: The Marygold Companies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about The Marygold Companies's increase decrease in prepaid taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The Marygold Companies's increase decrease in prepaid taxes?
- The Marygold Companies (MGLD) reported increase decrease in prepaid taxes of $56K in Q1 2026.
- How has The Marygold Companies's increase decrease in prepaid taxes changed year-over-year?
- The Marygold Companies's increase decrease in prepaid taxes decreased by 82.6% year-over-year, from $321K to $56K.
- What is the long-term trend for The Marygold Companies's increase decrease in prepaid taxes?
- Over 2 years (2022 to 2025), The Marygold Companies's increase decrease in prepaid taxes has grown at a 13.5% compound annual growth rate (CAGR), from $431.01K to -$555K.
- What does increase decrease in prepaid taxes mean?
- Reflects the change in cash paid for taxes in advance of the period in which the tax liability is actually incurred. An increase indicates cash outflow for future tax benefits, while a decrease represents the utilization of those prepayments. Monitoring this helps assess the timing of tax-related cash outflows and working capital efficiency.