Marqeta, Inc. Deferred Tax Assets, Gross
Marqeta, Inc. (MQ) had Deferred Tax Assets, Gross of $137.11 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $137.11M.
- 2024-12-31: Deferred Tax Assets, Gross $143.74M.
- 2023-12-31: Deferred Tax Assets, Gross $139.31M.
- 2022-12-31: Deferred Tax Assets, Gross $102.24M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $137.11M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $143.74M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $139.31M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $102.24M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $72.42M 10-K · filed 2023-02-28 | $72.47M 10-K · filed 2022-03-11 |
| 2020-12-31 | $40.04M 10-K · filed 2022-03-11 |