THE MARYGOLD COMPANIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
THE MARYGOLD COMPANIES, INC. (MGLD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $57.00 thousand for the 12-month period ending 2023-06-30, per its 10-K filed 2024-09-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2024-09-18
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $57.00K, a 2.42% decline from fiscal 2022.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $58.41K, a 34.11% decline from fiscal 2021.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $88.65K, a 52.31% increase from fiscal 2020.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $58.20K, a 32.49% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2023-06-30 | $57.00K 10-K · filed 2024-09-18 | $57.04K 10-K · filed 2023-09-25 |
| 2022-06-30 | $58.41K 10-K · filed 2023-09-25 | |
| 2021-06-30 | $88.65K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $58.20K 10-K · filed 2021-09-22 | |
| 2019-06-30 | $43.93K 10-K · filed 2020-09-28 |
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