THE MARYGOLD COMPANIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
THE MARYGOLD COMPANIES, INC. (MGLD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2024-09-18
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 3.60%, a 45.16% increase from fiscal 2022.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 2.48%, a 113.79% increase from fiscal 2021.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 1.16%, a 53.41% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-06-30 | 0.00% 10-K · filed 2024-09-18 | |
| 2023-06-30 | 3.60% 10-K · filed 2024-09-18 | 3.58% 10-K · filed 2023-09-25 |
| 2022-06-30 | 2.48% 10-K · filed 2023-09-25 | |
| 2021-06-30 | 1.16% 10-K · filed 2022-09-28 | |
| 2020-06-30 | 2.49% 10-K · filed 2021-09-22 | |
| 2019-06-30 | 7.22% 10-K · filed 2020-09-28 |
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