The Marygold Companies MGLD Deferred Taxes
Deferred 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- The Marygold Companies (MGLD) reported deferred taxes of $221K in Q1 2026.
- How has The Marygold Companies's deferred taxes changed year-over-year?
- The Marygold Companies's deferred taxes decreased by 38.6% year-over-year, from $360K to $221K.
- What is the long-term trend for The Marygold Companies's deferred taxes?
- Over 4 years (2021 to 2025), The Marygold Companies's deferred taxes has grown at a 6.9% compound annual growth rate (CAGR), from $169.43K to $221K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.