MARA Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • MARA Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78M, a 40.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $78M -$52.5M -40.2% Dec 31, 2023 10-K/A 2024-05-24
Q4 2022 $130M Dec 31, 2022 10-K/A 2024-05-24
Q4 2020 $14.5M -$9.08M -38.5% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $23.6M +$649K +2.83% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $22.9M +$1.79M +8.47% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $21.1M +$38.5M Dec 31, 2017 10-K 2019-03-25
Q4 2016 -$17.4M Dec 31, 2016 10-K 2018-04-16
Q4 2013 -$1.1M -$617K -129% Dec 31, 2013 10-K 2015-03-26
Q4 2012 -$479K -$475K Dec 31, 2012 10-K/A 2014-05-30
Q4 2011 -$3.84K* Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.