Marqeta, Inc. Deferred Tax Assets, in Process Research and Development
Marqeta, Inc. (MQ) had Deferred Tax Assets, in Process Research and Development of $23.64 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $23.64M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $40.45M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $36.74M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $23.40M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $23.64M 10-K · filed 2026-02-24 |
| 2024-12-31 | $40.45M 10-K · filed 2026-02-24 |
| 2023-12-31 | $36.74M 10-K · filed 2025-02-26 |
| 2022-12-31 | $23.40M 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |