MARA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
MARA HOLDINGS, INC. (MARA) had Deferred Tax Assets, Operating Loss Carryforwards of $257.84 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $120.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $144.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $257.84M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $120.22M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $144.08M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $48.70M 10-K/A · filed 2024-05-24 | |
| 2021-12-31 | $25.60M 10-K · filed 2023-03-16 | $25.42M 10-K · filed 2022-03-10 |
| 2020-12-31 | $11.47M 10-K · filed 2022-03-10 | |
| 2016-12-31 | $8.43M 10-K · filed 2017-04-05 | |
| 2015-12-31 | $8.70M 10-K · filed 2017-04-05 | $12.44M 10-K · filed 2016-03-30 |
| 2014-12-31 | $4.79M 10-K · filed 2016-03-30 | $4.95M 10-K · filed 2015-03-26 |
| 2013-12-31 | $1.10M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $478.74K 10-K/A · filed 2014-05-30 | |
| 2011-12-31 | $3.84K 10-K · filed 2013-03-28 |
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