MARA HOLDINGS, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
MARA HOLDINGS, INC. (MARA) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $8.76 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $8.76M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.49M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2025-12-31 | $8.76M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2023-12-31 | $0.00 10-K/A · filed 2024-05-24 | |
| 2022-12-31 | $2.49M 10-K/A · filed 2024-05-24 | |
| 2021-12-31 | $18.43M 10-K · filed 2023-03-16 | $18.29M 10-K · filed 2022-03-10 |
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