MARA HOLDINGS, INC. Deferred Income Tax Liabilities, Net
MARA HOLDINGS, INC. (MARA) had Deferred Income Tax Liabilities, Net of $7.72 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $7.72M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $8.62M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $29.86M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $215.76M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $7.72M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $8.62M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $29.86M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $215.76M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $178.08M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $88.50M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $20.84M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $52.84M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $15.29M 10-K · filed 2025-03-03 | |
| 2023-03-31 | $75.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $0.00 10-K/A · filed 2024-05-24 | |
| 2022-09-30 | $22.82M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $28.57M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $18.72M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $22.57M 10-K · filed 2023-03-16 | $23.02M 10-K · filed 2022-03-10 |
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