Marqeta, Inc. Deferred Tax Assets, Valuation Allowance
Marqeta, Inc. (MQ) had Deferred Tax Assets, Valuation Allowance of $129.57 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $129.57M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $135.70M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $128.15M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $7.20M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $129.57M 10-K · filed 2026-02-24 |
| 2024-12-31 | $135.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | $128.15M 10-K · filed 2025-02-26 |
| 2023-09-30 | $7.20M 10-Q · filed 2024-11-04 |
| 2023-06-30 | $7.20M 10-Q · filed 2024-08-07 |
| 2023-03-31 | $7.20M 10-Q · filed 2024-05-07 |
| 2022-12-31 | $98.82M 10-K · filed 2024-02-28 |
| 2021-12-31 | $68.85M 10-K · filed 2023-02-28 |
| 2020-12-31 | $36.33M 10-K · filed 2022-03-11 |