The Marygold Companies MGLD Reserve for uncertain tax position
Reserve for uncertain tax position 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- The Marygold Companies (MGLD) reported reserve for uncertain tax position of $488K in Q2 2025.
- What is the long-term trend for The Marygold Companies's reserve for uncertain tax position?
- Over 2 years (2023 to 2025), The Marygold Companies's reserve for uncertain tax position has grown at a 26.1% compound annual growth rate (CAGR), from $307K to $488K.
- What does reserve for uncertain tax position mean?
- This represents the reserve established for potential tax liabilities arising from uncertain tax positions taken in tax filings. It serves as a measure of tax-related regulatory risk and the company's conservative approach to tax accounting.