Marqeta, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Marqeta, Inc. (MQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Marqeta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.10M, a 181.33% decline from fiscal 2024.
- Marqeta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.50M, a 74.40% decline from fiscal 2023.
- Marqeta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $29.30M, a 2.33% decline from fiscal 2022.
- Marqeta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $30.00M, a 7.41% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$6.10M 10-K · filed 2026-02-24 |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-24 |
| 2023-12-31 | $29.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $30.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $32.40M 10-K · filed 2023-02-28 |