MARA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MARA HOLDINGS, INC. (MARA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $46.98 million as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.98M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.11M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.90M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-12-31 | $46.98M 10-K · filed 2023-03-16 |
| 2021-12-31 | $54.11M 10-K · filed 2022-03-10 |
| 2016-12-31 | $12.90M 10-K · filed 2017-04-05 |
| 2015-12-31 | $20.20M 10-K · filed 2016-03-30 |
| 2014-12-31 | $5.40M 10-K · filed 2015-03-26 |
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