Marchex, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Marchex, Inc. (MCHX) had Deferred Tax Assets, Tax Credit Carryforwards of $7.63 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.63M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.20M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.61M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.42M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.63M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $6.20M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $5.61M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $5.42M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $5.18M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.64M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $4.13M 10-K · filed 2021-03-31 | $4.27M 10-K · filed 2020-03-13 |
| 2018-12-31 | $3.89M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $3.83M 10-K · filed 2019-03-18 |