Marygold Companies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2017 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marygold Companies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2017 to Q2 2023.
  • Marygold Companies, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2023 was $328K, a 4.15% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $328K +$13.1K +4.15% Jun 30, 2023 10-K 2024-09-18
Q2 2022 $315K +$12.6K +4.17% Jun 30, 2022 10-K 2023-09-25
Q1 2022 $0.30* -$300K Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0.30* -$300K Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $0.30* -$300K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $302K +$12.6K +4.35% Jun 30, 2021 10-K 2022-09-28
Q1 2021 $300K Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $300K $0 0% Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $300K $0 0% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $290K +$12.6K +4.55% Jun 30, 2020 10-K 2021-09-22
Q4 2019 $300K $0 0% Dec 31, 2019 10-Q 2020-05-15
Q3 2019 $300K $0 0% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $277K +$12.6K +4.76% Jun 30, 2019 10-K 2020-09-28
Q1 2019 $300K +$100K +50% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $300K +$100K +50% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $300K +$100K +50% Sep 30, 2018 10-Q/A 2018-11-14
Q2 2018 $265K +$58.5K +28.4% Jun 30, 2018 10-K 2019-09-30
Q1 2018 $200K +$170K +567% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $200K Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $200K Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $206K Jun 30, 2017 10-K 2018-09-28
Q1 2017 $30K Mar 31, 2017 10-Q 2017-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.