MARBLEGATE CAPITAL CORPORATION Deferred Tax Liabilities, Unrealized Gains on Trading Securities
MARBLEGATE CAPITAL CORPORATION (MGTE) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $4.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.12M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-12-31 | $4.12M 10-K · filed 2026-03-26 |