MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $525.77 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-04-16
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $525.77K, a 28.84% decline from fiscal 2015.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $738.90K, a 27.13% increase from fiscal 2014.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $581.22K, a 52.30% increase from fiscal 2013.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $381.62K, a 74.70% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $525.77K 10-K · filed 2018-04-16 | |
| 2015-12-31 | $738.90K 10-K · filed 2017-04-05 | $208.48K 10-K · filed 2016-03-30 |
| 2014-12-31 | $581.22K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $381.62K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $1.51M 10-K/A · filed 2014-05-30 |
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