MARCUS & MILLICHAP, INC. Deferred Tax Liabilities, Other Comprehensive Income
MARCUS & MILLICHAP, INC. (MMI) had Deferred Tax Liabilities, Other Comprehensive Income of $37.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $37.00K.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $195.00K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $37.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2021-12-31 | $195.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $800.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $552.00K 10-K · filed 2021-03-01 |
| 2014-12-31 | $113.00K 10-K · filed 2016-03-15 |
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