MARA HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
MARA HOLDINGS, INC. (MARA) had Deferred Tax Liabilities, Prepaid Expenses of $4.39 million as of 2021-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2023-03-16
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.39M; Deferred Tax Liabilities, Prepaid Expenses as first filed $4.40M.
- 2015-09-30: Deferred Tax Liabilities, Prepaid Expenses $3.41K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2021-12-31 | $4.39M 10-K · filed 2023-03-16 | $4.40M 10-K · filed 2022-03-10 |
| 2015-09-30 | $3.41K 10-Q · filed 2015-11-16 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-16 |
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