MARA HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARA HOLDINGS, INC. (MARA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $77.96 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-03
- MARA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $77.96M.
- MARA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$52.50M.
- MARA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$130.53M, a 1001.62% decline from fiscal 2021.
- MARA HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $14.48M, a 59.44% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $77.96M 10-K · filed 2025-03-03 | ||
| 2023-12-31 | -$52.50M 10-K/A · filed 2024-05-24 | ||
| 2022-12-31 | -$130.53M 10-K · filed 2023-03-16 | ||
| 2021-12-31 | $14.48M 10-K · filed 2023-03-16 | $14.48M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $9.08M 10-K · filed 2023-03-16 | $9.08M 10-K · filed 2022-03-10 | |
| 2018-12-31 | $1.20M 10-K · filed 2019-03-25 | ||
| 2017-12-31 | $9.00M 10-K · filed 2019-03-25 | ||
| 2016-12-31 | -$17.41M 10-K · filed 2017-04-05 | ||
| 2014-12-31 | $3.18M 10-K · filed 2016-03-30 | -$3.18M 10-K · filed 2015-03-26 | |
| 2013-12-31 | $617.06K 10-K · filed 2015-03-26 | ||
| 2012-12-31 | $474.89K 10-K/A · filed 2014-05-30 | ||
| 2011-12-31 | $3.84K 10-K · filed 2013-03-28 |
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