The Marygold Companies MGLD Deferred Tax Assets Accruals Reserves And Other Foreign
Deferred Tax Assets Accruals Reserves And Other Foreign at other companies
Other financials
Where this comes from
Reported directly by The Marygold Companies in its filing.
Tagged under the XBRL concept MGLD:DeferredTaxAssetsAccrualsReservesAndOtherForeign.
The official record: The Marygold Companies’s 10-K, filed September 19, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Marygold Companies's deferred tax assets accruals reserves and other foreign?
- The Marygold Companies (MGLD) reported deferred tax assets accruals reserves and other foreign of $26K in Q2 2025.
- What is the long-term trend for The Marygold Companies's deferred tax assets accruals reserves and other foreign?
- Over 2 years (2023 to 2025), The Marygold Companies's deferred tax assets accruals reserves and other foreign has grown at a -8.4% compound annual growth rate (CAGR), from $31K to $26K.
- What does deferred tax assets accruals reserves and other foreign mean?
- This metric captures deferred tax assets related to specific accruals, reserves, and foreign tax positions that do not fall under standard categories. It provides insight into the company's international tax structure and the potential for future tax benefits or adjustments.