Deferred Tax Assets, Operating Loss Carryforwards in USD of MARA Holdings, Inc. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MARA Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • MARA Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $120M, a 16.6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MARA Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $120M -$23.9M -16.6% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $144M +$95.4M +196% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $48.7M +$23.1M +90.2% 31 Dec 2022 10-K/A 24 May 2024
Q4 2021 $25.6M +$14.1M +123% 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $11.5M 31 Dec 2020 10-K 10 Mar 2022
Q4 2016 $8.43M -$275K -3.16% 31 Dec 2016 10-K 05 Apr 2017
Q4 2015 $8.7M +$3.91M +81.7% 31 Dec 2015 10-K 05 Apr 2017
Q4 2014 $4.79M +$3.69M +337% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $1.1M +$617K +129% 31 Dec 2013 10-K 26 Mar 2015
Q4 2012 $479K +$475K 31 Dec 2012 10-K/A 30 May 2014
Q4 2011 $3.84K* 31 Dec 2011 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.