THE MARYGOLD COMPANIES, INC. (MGLD) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

THE MARYGOLD COMPANIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

THE MARYGOLD COMPANIES, INC. (MGLD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $17.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-09-18

• THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $17.00K.
• THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $0.00.
• THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was -$27.03K.
• THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.