THE MARYGOLD COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
THE MARYGOLD COMPANIES, INC. (MGLD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $800 for the 12-month period ending 2016-06-30, per its 10-K filed 2016-10-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2016-10-21
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $800.00.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $0.00.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $0.00.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$800.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2016-06-30 | $800.00 10-K · filed 2016-10-21 | |
| 2015-06-30 | $0.00 10-K · filed 2016-10-21 | |
| 2014-06-30 | $0.00 10-K · filed 2015-10-09 | -$800.00 10-K · filed 2014-10-10 |
| 2013-06-30 | -$800.00 10-K · filed 2014-10-10 |
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