MARBLEGATE CAPITAL CORPORATION Deferred Income Tax Liabilities, Net
MARBLEGATE CAPITAL CORPORATION (MGTE) had Deferred Income Tax Liabilities, Net of $50.66 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $50.66M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $51.22M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $54.14M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $50.97M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $50.66M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $51.22M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $54.14M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $50.97M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $49.28M 10-Q · filed 2025-08-14 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-26 |