MARA HOLDINGS, INC. Deferred Tax Liabilities, Gross
MARA HOLDINGS, INC. (MARA) had Deferred Tax Liabilities, Gross of $167.79 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $167.79M.
- 2024-12-31: Deferred Tax Liabilities, Gross $265.73M.
- 2023-12-31: Deferred Tax Liabilities, Gross $154.23M.
- 2022-12-31: Deferred Tax Liabilities, Gross $24.45M; Deferred Tax Liabilities, Gross as first filed $21.96M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $167.79M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $265.73M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $154.23M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $24.45M 10-K/A · filed 2024-05-24 | $21.96M 10-K · filed 2023-03-16 |
| 2022-03-31 | $19.29M 10-Q · filed 2023-08-08 | |
| 2021-12-31 | $24.97M 10-K/A · filed 2024-05-24 | $57.63M 10-K · filed 2022-03-10 |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-10 | |
| 2016-09-30 | $438.71K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $789.69K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $965.00K 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $1.04M 10-K · filed 2017-04-05 | |
| 2015-09-30 | $1.06M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $1.26M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $1.39M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $1.82M 10-Q · filed 2015-11-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| Ionic Digital Inc. (IOND) | United States | $3.809B | |
| CLEANSPARK, INC. (CLSK) | United States | $3.660B | -3.74 |
| GPGI, Inc. (GPGI) | United States | $3.458B | -14.54 |
| Hyperliquid Strategies Inc (PURR) | United States | $2.786B | 5.17 |
| Securitize Corp. (SECZ) | United States | $2.692B | |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Keel Infrastructure Corp. (KEEL) | $2.421B | ||
| Upstart Holdings, Inc. (UPST) | United States | $2.399B | |
| Sharplink, Inc. (SBET) | United States | $2.159B | -0.61 |