THE MARYGOLD COMPANIES, INC. Income Taxes Paid
THE MARYGOLD COMPANIES, INC. (MGLD) reported Income Taxes Paid of $2.20 million for the 9-month period ending 2017-03-31, per its 10-Q filed 2017-05-17.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2017-05-17
- THE MARYGOLD COMPANIES, INC. income taxes paid for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- THE MARYGOLD COMPANIES, INC. income taxes paid for the quarter ending 2016-12-31 was $2.20M.
- THE MARYGOLD COMPANIES, INC. income taxes paid for the quarter ending 2016-09-30 was $800.00.
- THE MARYGOLD COMPANIES, INC. income taxes paid for the quarter ending 2016-06-30 was -$2.16M.
- THE MARYGOLD COMPANIES, INC. income taxes paid for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- THE MARYGOLD COMPANIES, INC. income taxes paid for fiscal 2015 was $35.54K, a 422.62% increase from fiscal 2014.
- THE MARYGOLD COMPANIES, INC. income taxes paid for fiscal 2014 was $6.80K.
- THE MARYGOLD COMPANIES, INC. income taxes paid for fiscal 2013 was $0.00.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-17 | $2.20M derived: sum of 2 quarters · filed 2017-05-17 | $2.20M 10-Q · filed 2017-05-17 | $40.80K derived: sum of 4 quarters · filed 2017-05-17 |
| 2016-12-31 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-21 | $2.20M 10-Q · filed 2017-02-21 | $40.80K derived: sum of 3 quarters · filed 2017-02-21 | $2.20M derived: sum of 4 quarters · filed 2017-05-17 |
| 2016-09-30 | $800.00 10-Q · filed 2016-11-21 | -$2.16M derived: sum of 2 quarters · filed 2016-11-21 | $800.00 derived: sum of 3 quarters · filed 2017-05-17 | $800.00 derived: sum of 4 quarters · filed 2017-05-17 |
| 2016-06-30 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-21 | $0.00 derived: sum of 2 quarters · filed 2017-05-17 | $0.00 derived: sum of 3 quarters · filed 2017-05-17 | $0.00 10-K · filed 2016-10-21 |
| 2016-03-31 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-17 | $2.16M derived: sum of 2 quarters · filed 2017-05-17 | $2.16M 10-Q · filed 2017-05-17 | $2.16M derived: sum of 4 quarters · filed 2017-05-17 |
| 2015-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-18 | $0.00 10-Q · filed 2016-02-18 | $0.00 derived: sum of 3 quarters · filed 2016-11-21 | $8.99K derived: sum of 4 quarters · filed 2016-11-21 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-21 | $0.00 derived: sum of 2 quarters · filed 2016-11-21 | $8.99K derived: sum of 3 quarters · filed 2016-11-21 | $8.99K derived: sum of 4 quarters · filed 2016-11-21 |
| 2015-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-21 | $8.99K derived: sum of 2 quarters · filed 2016-10-21 | $8.99K derived: sum of 3 quarters · filed 2016-10-21 | $35.54K 10-K · filed 2016-10-21 |
| 2015-03-31 | $8.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-23 | $8.99K derived: sum of 2 quarters · filed 2016-05-23 | $35.54K 10-Q · filed 2016-05-23 | $41.54K derived: sum of 4 quarters · filed 2016-05-23 |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-18 | $26.55K 10-Q · filed 2016-02-18 | $32.55K derived: sum of 3 quarters · filed 2016-02-18 | $33.35K derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-09-30 | $26.55K 10-Q · filed 2015-11-23 | $32.55K derived: sum of 2 quarters · filed 2015-11-23 | $33.35K derived: sum of 3 quarters · filed 2015-11-23 | $33.35K derived: sum of 4 quarters · filed 2015-11-23 |
| 2014-06-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-10 | $6.80K derived: sum of 2 quarters · filed 2015-05-20 | $6.80K derived: sum of 3 quarters · filed 2015-05-20 | $6.80K 10-K · filed 2014-10-10 |
| 2014-03-31 | $800.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-20 | $800.00 derived: sum of 2 quarters · filed 2015-05-20 | $800.00 10-Q · filed 2015-05-20 | $800.00 derived: sum of 4 quarters · filed 2015-05-20 |
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | $0.00 10-Q · filed 2015-02-17 | $0.00 derived: sum of 3 quarters · filed 2015-02-17 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-18 | $0.00 derived: sum of 2 quarters · filed 2014-11-18 | ||
| 2013-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-10 | $0.00 10-K · filed 2014-10-10 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-28 | |||
| 2012-06-30 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-10-24 | $0.00 10-K/A · filed 2012-10-24 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-28 | |||
| 2011-06-30 | $0.00 10-K/A · filed 2012-10-24 |
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