Deferred Tax Assets, Valuation Allowance of MARA Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MARA Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MARA Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $214,404,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MARA Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $214,404,000 +$214,404,000 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $0 -$78,000,000 -100% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $78,000,000 -$52,462,000 -40% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $130,462,000 31 Dec 2022 10-K/A 24 May 2024 2023 FY
Q4 2020 $14,477,083 -$9,079,841 -39% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $23,556,924 +$649,141 +2.8% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $22,907,783 +$1,788,339 +8.5% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $21,119,444 +$38,531,640 31 Dec 2017 10-K 25 Mar 2019 2018 FY
Q4 2016 $17,412,196 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q4 2013 $1,095,797 -$617,061 -129% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q4 2012 $478,736 -$474,895 31 Dec 2012 10-K/A 30 May 2014 2013 FY
Q4 2011 $3,841* 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.