Marygold Companies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marygold Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Marygold Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$483K, a 59.4% decline year-over-year.
  • Marygold Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.56M, a 1454% decline year-over-year.
  • Marygold Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.38M, a 421% decline from 2023.
  • Marygold Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $429K, a 64.6% decline from 2022.
  • Marygold Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.21M, a 32.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.56M -$483K -$180K -59.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$1.38M -$539K -$665K -529% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-18
Q1 2024 -$714K -$355K -$325K -1083% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$389K -$182K -$289K -270% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$100K -$303K -$529K -234% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $429K $126K -$343K -73.2% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-18
Q1 2023 $772K -$30K -$451K -107% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $1.22M $107K +$22.7K +27% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $1.2M $226K -$12.5K -5.23% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.21M $468K +$369K +370% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-25
Q1 2022 $844K $421K -$60.1K -12.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $904K $84.3K -$354K -80.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $1.26M $239K -$528K -68.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.79M $99.7K -$665K -87% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $2.45M $481K +$671K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.78M $438K +$479K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $1.3M $766K +$737K +2516% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $563K $765K +$631K +471% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-22
Q1 2020 -$68.1K -$191K -$274K -327% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $206K -$40.9K -$66.2K -261% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $273K $29.3K -$74.5K -71.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $347K $134K +$502K Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 -$155K $83.9K +$60.8K +263% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$216K $25.4K -$589K -95.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $374K $104K -$393K -79.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $767K -$368K -$248K -207% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-30
Q1 2018 $1.01M $23.1K -$28.5K -55.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.04M $615K +$27.6K +4.71% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $1.02M $497K -$574K -53.6% Jul 1, 2017 Sep 30, 2017 10-Q/A 2018-11-14
Q2 2017 $1.59M -$120K -$2.87M -104% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-28
Q1 2017 $4.46M $51.6K -$768K -93.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $5.23M $587K +$575K +4940% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $4.65M $1.07M +$1.07M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $3.58M $2.75M +$2.75M Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 $830K $819K +$819K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-17
Q4 2015 $10.8K $11.6K +$11.6K Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-18
Q3 2015 -$800 $0 -$800 -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 $0 -$800 $0 0% Apr 1, 2015 Jun 30, 2015 10-K 2016-10-21
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-18
Q3 2014 $0 $800 $0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-18
Q2 2014 $0 -$800 -$22K -104% Apr 1, 2014 Jun 30, 2014 10-K 2015-10-09
Q1 2014 $22K $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 $22K $0 -$800 -100% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $22.8K $800 $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-18
Q2 2013 $22.8K $21.2K +$22.8K Apr 1, 2013 Jun 30, 2013 10-K 2014-10-10
Q1 2013 $0 $0 -$800 -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-28
Q4 2012 $800 $800 $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $800 $800 $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $800 -$1.6K Apr 1, 2012 Jun 30, 2012 10-K 2013-10-15
Q1 2012 $800 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-28
Q4 2011 $800 -$7.16K -90% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $800 $0 0% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q4 2010 $7.96K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-17
Q3 2010 $800 Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.