MARA HOLDINGS, INC. Deferred Tax Asset, Interest Carryforward
MARA HOLDINGS, INC. (MARA) had Deferred Tax Asset, Interest Carryforward of $10.50 million as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-03-03
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $10.50M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $14.20M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $10.08M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $10.50M 10-K · filed 2025-03-03 |
| 2023-12-31 | $14.20M 10-K/A · filed 2024-05-24 |
| 2022-12-31 | $10.08M 10-K · filed 2023-03-16 |
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