MARA HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
MARA HOLDINGS, INC. (MARA) had Deferred Tax Assets, Capital Loss Carryforwards of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $283.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.95M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $283.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $11.95M 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-05-24 |
| 2020-12-31 | $758.73K 10-K · filed 2022-03-10 |
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