MARTEN TRANSPORT LTD Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $89.72M.
- 2024-12-31: Deferred Tax Liabilities, Net $107.03M.
- 2023-12-31: Deferred Tax Liabilities, Net $122.46M.
- 2022-12-31: Deferred Tax Liabilities, Net $137.04M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $89.72M 10-K · filed 2026-02-27 |
| 2024-12-31 | $107.03M 10-K · filed 2026-02-27 |
| 2023-12-31 | $122.46M 10-K · filed 2025-02-28 |
| 2022-12-31 | $137.04M 10-K · filed 2024-02-28 |
| 2021-12-31 | $125.16M 10-K · filed 2023-02-28 |
| 2020-12-31 | $121.10M 10-K · filed 2022-02-28 |
| 2019-12-31 | $122.02M 10-K · filed 2021-03-01 |
| 2018-12-31 | $105.98M 10-K · filed 2020-02-28 |
| 2017-12-31 | $100.63M 10-K · filed 2019-03-01 |
| 2016-12-31 | $147.85M 10-K · filed 2018-03-09 |
| 2015-12-31 | $134.36M 10-K · filed 2017-03-15 |
| 2014-12-31 | $119.64M 10-K · filed 2016-03-11 |
| 2013-12-31 | $110.22M 10-K · filed 2015-03-12 |
| 2012-12-31 | $105.92M 10-K · filed 2014-03-12 |
| 2011-12-31 | $101.10M 10-K · filed 2013-03-14 |