MARA HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
MARA HOLDINGS, INC. (MARA) had Deferred Tax Assets, Goodwill and Intangible Assets of $23.64 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.64M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.84M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.60M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.73M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $23.64M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $5.84M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $1.73M 10-K/A · filed 2024-05-24 | |
| 2021-12-31 | $1.05M 10-K · filed 2023-03-16 | $1.06M 10-K · filed 2022-03-10 |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-10 | |
| 2017-12-31 | $4.95M 10-K · filed 2018-04-16 | |
| 2016-12-31 | $7.01M 10-K · filed 2018-04-16 |
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