THE MARYGOLD COMPANIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
THE MARYGOLD COMPANIES, INC. (MGLD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-18.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-09-18
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-06-30 was $100.00K, a 0.00% change year-over-year.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-03-31 was $0.00.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-12-31 was $0.00.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-09-30 was $0.00.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $0.00.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- THE MARYGOLD COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 60.52% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-18 | ||||
| 2025-06-30 | $0.00 10-K · filed 2026-09-18 | ||||
| 2024-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $100.00K derived: sum of 2 quarters · filed 2025-09-19 | $100.00K derived: sum of 3 quarters · filed 2025-09-19 | $100.00K 10-K · filed 2025-09-19 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-13 | $0.00 derived: sum of 2 quarters · filed 2024-05-13 | $0.00 10-Q · filed 2024-05-13 | $100.00K derived: sum of 4 quarters · filed 2024-09-18 | |
| 2023-12-31 | $0.00 10-Q · filed 2024-02-14 | $0.00 10-Q · filed 2024-02-14 | $100.00K derived: sum of 3 quarters · filed 2024-09-18 | $100.00K derived: sum of 4 quarters · filed 2024-09-18 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-13 | $100.00K derived: sum of 2 quarters · filed 2024-09-18 | $100.00K derived: sum of 3 quarters · filed 2024-09-18 | $100.00K derived: sum of 4 quarters · filed 2024-09-18 | |
| 2023-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-18 | $100.00K derived: sum of 2 quarters · filed 2024-09-18 | $100.00K derived: sum of 3 quarters · filed 2024-09-18 | $100.00K 10-K · filed 2024-09-18 | $75.58K 10-K · filed 2023-09-25 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | $0.00 derived: sum of 2 quarters · filed 2024-05-13 | $0.00 10-Q · filed 2024-05-13 | $62.30K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | $0.00 10-Q · filed 2024-02-14 | $0.00 10-Q · filed 2024-02-14 | $62.30K derived: sum of 3 quarters · filed 2024-02-14 | $62.30K derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-13 | $62.30K derived: sum of 2 quarters · filed 2023-11-13 | $62.30K derived: sum of 3 quarters · filed 2023-11-13 | $62.30K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $62.30K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-25 | $62.30K derived: sum of 2 quarters · filed 2023-09-25 | $62.30K derived: sum of 3 quarters · filed 2023-09-25 | $62.30K 10-K · filed 2023-09-25 | $62.99K 10-K · filed 2022-09-28 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 10-Q · filed 2022-05-16 | $50.39K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $0.00 10-Q · filed 2023-02-14 | $0.00 10-Q · filed 2022-02-14 | $50.39K derived: sum of 3 quarters · filed 2023-02-14 | $50.39K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | $50.39K derived: sum of 2 quarters · filed 2022-09-28 | $50.39K derived: sum of 3 quarters · filed 2022-09-28 | $50.39K derived: sum of 4 quarters · filed 2022-09-28 | |
| 2021-06-30 | $50.39K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $50.39K derived: sum of 2 quarters · filed 2022-09-28 | $50.39K derived: sum of 3 quarters · filed 2022-09-28 | $50.39K 10-K · filed 2022-09-28 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 10-Q · filed 2022-05-16 | $37.79K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | $0.00 10-Q · filed 2022-02-14 | $37.79K derived: sum of 3 quarters · filed 2022-02-14 | $37.79K derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-16 | $37.79K derived: sum of 2 quarters · filed 2021-09-22 | $37.79K derived: sum of 3 quarters · filed 2021-09-22 | $37.79K derived: sum of 4 quarters · filed 2021-09-22 | |
| 2020-06-30 | $37.79K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-22 | $37.79K derived: sum of 2 quarters · filed 2021-09-22 | $37.79K derived: sum of 3 quarters · filed 2021-09-22 | $37.79K 10-K · filed 2021-09-22 | |
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-14 | $0.00 derived: sum of 2 quarters · filed 2021-05-14 | $0.00 10-Q · filed 2021-05-14 | $25.19K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-16 | $0.00 10-Q · filed 2021-02-16 | $25.19K derived: sum of 3 quarters · filed 2021-02-16 | $25.19K derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $25.19K derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2019-11-14 | $25.19K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $25.19K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-28 | $25.19K derived: sum of 2 quarters · filed 2020-09-28 | $25.19K derived: sum of 3 quarters · filed 2020-09-28 | $25.19K 10-K · filed 2020-09-28 | $25.20K 10-K · filed 2019-09-30 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q · filed 2019-05-15 | $12.60K derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-14 | $0.00 10-Q · filed 2020-02-14 | $12.60K derived: sum of 3 quarters · filed 2020-02-14 | $12.60K derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $12.60K derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $12.60K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $12.60K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | $12.60K derived: sum of 2 quarters · filed 2019-09-30 | $12.60K derived: sum of 3 quarters · filed 2019-09-30 | $12.60K 10-K · filed 2019-09-30 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-02-14 | $0.00 10-Q · filed 2019-02-14 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | $0.00 derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-09-30 | $0.00 10-Q/A · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 derived: sum of 3 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $0.00 derived: sum of 2 quarters · filed 2018-09-28 | $0.00 10-K · filed 2018-09-28 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-17 | $0.00 10-Q · filed 2018-05-15 | |||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-14 |
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