THE MARYGOLD COMPANIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE MARYGOLD COMPANIES, INC. (MGLD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2024-03-31, per its 10-Q filed 2024-05-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-05-13
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-03-31 | $300.00K 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $300.00K 10-Q · filed 2024-02-14 | |
| 2023-09-30 | $300.00K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $300.00K 10-K · filed 2023-09-25 | |
| 2023-03-31 | $300.00K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $300.00K 10-Q · filed 2023-02-14 | |
| 2022-06-30 | $300.00K 10-K · filed 2023-09-25 | $0.30 10-K · filed 2022-09-28 |
| 2021-06-30 | $251.95K 10-K · filed 2021-09-22 | |
| 2020-06-30 | $251.95K 10-K · filed 2021-09-22 | |
| 2019-06-30 | $2.02K 10-K · filed 2020-09-28 | $251.95K 10-K · filed 2019-09-30 |
| 2018-06-30 | $251.95K 10-K · filed 2019-09-30 | |
| 2017-06-30 | $206.05K 10-K · filed 2018-09-28 |
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