Marqeta, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Marqeta, Inc. (MQ) had Deferred Tax Assets, Operating Loss Carryforwards of $53.40 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $53.40M 10-K · filed 2026-02-24 |
| 2024-12-31 | $46.11M 10-K · filed 2026-02-24 |
| 2023-12-31 | $50.50M 10-K · filed 2025-02-26 |
| 2022-12-31 | $33.50M 10-K · filed 2024-02-28 |
| 2021-12-31 | $41.42M 10-K · filed 2023-02-28 |
| 2020-12-31 | $27.27M 10-K · filed 2022-03-11 |