Unrecognized Tax Benefits of Marygold Companies, Inc. from 31 Mar 2017 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marygold Companies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2017 to 30 Jun 2025.
  • Marygold Companies, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Marygold Companies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q2 2023 $328,000 +$13,068 +4.1% 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q2 2022 $314,932 +$12,597 +4.2% 30 Jun 2022 10-K 25 Sep 2023 2023 FY
Q1 2022 $0.3* -$300,000 31 Mar 2022 10-Q 16 May 2022 2022 Q3
Q4 2021 $0.3* -$300,000 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $0.3* -$300,000 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $302,335 +$12,597 +4.3% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $300,000 31 Mar 2021 10-Q 14 May 2021 2021 Q3
Q4 2020 $300,000 $0 0% 31 Dec 2020 10-Q 16 Feb 2021 2021 Q2
Q3 2020 $300,000 $0 0% 30 Sep 2020 10-Q 16 Nov 2020 2021 Q1
Q2 2020 $289,738 +$12,598 +4.5% 30 Jun 2020 10-K 22 Sep 2021 2021 FY
Q4 2019 $300,000 $0 0% 31 Dec 2019 10-Q 15 May 2020 2020 Q3
Q3 2019 $300,000 $0 0% 30 Sep 2019 10-Q 14 Nov 2019 2020 Q1
Q2 2019 $277,140 +$12,597 +4.8% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q1 2019 $300,000 +$100,000 +50% 31 Mar 2019 10-Q 15 May 2019 2019 Q3
Q4 2018 $300,000 +$100,000 +50% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q2
Q3 2018 $300,000 +$100,000 +50% 30 Sep 2018 10-Q/A 14 Nov 2018 2019 Q1
Q2 2018 $264,543 +$58,497 +28% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q1 2018 $200,000 +$170,000 +567% 31 Mar 2018 10-Q 15 May 2018 2018 Q3
Q4 2017 $200,000 31 Dec 2017 10-Q 14 Feb 2018 2018 Q2
Q3 2017 $200,000 30 Sep 2017 10-Q 14 Nov 2017 2018 Q1
Q2 2017 $206,046 30 Jun 2017 10-K 28 Sep 2018 2018 FY
Q1 2017 $30,000 31 Mar 2017 10-Q 17 May 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.