MARA Holdings (MARA) Current Deferred Tax Assets (2014 - 2016)
MARA Holdings' (MARA) quarterly Current Deferred Tax Assets came in at $11.9 million in Q3 2016, up 13.19% year-over-year from $10.5 million in Q4 2015, and up 34.02% quarter-over-quarter from $8.9 million in Q2 2016.
Analysis
MARA Holdings (MARA) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
MARA Holdings has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $11.9 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 13.19% year-over-year to $11.9 million; the TTM figure through Sep 2016 stood at $11.9 million (up 13.19% YoY), while the FY2014 annual figure was $4.8 million, changed N/A from the prior year.
- Current Deferred Tax Assets came in at $11.9 million for Q3 2016 at MARA Holdings, up from $8.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $14.4 million in Q1 2016 to a low of $4.8 million in Q4 2014.
- Average Current Deferred Tax Assets over 3 years is $10.1 million, with a median of $10.5 million recorded in 2015.
- The largest YoY upside for Current Deferred Tax Assets was 13.19% in 2016 against a maximum downside of 13.19% in 2016.
- Over 3 years, Current Deferred Tax Assets stood at $4.8 million in 2014, then jumped by 119.86% to $10.5 million in 2015, then rose by 13.19% to $11.9 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $11.9 million in Q3 2016, $8.9 million in Q2 2016, and $14.4 million in Q1 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bitmine Immersion Technologies | 57.18 Bn | 56.84 Bn | 40.81 Mn |
| 2 | Iren | 33.35 Bn | 25.78 Bn | 103.89 Mn |
| 3 | Hut 8 | 12.15 Bn | 5.67 Bn | 48.04 Mn |
| 4 | Riot Platforms | 8.12 Bn | 7.57 Bn | 84.97 Mn |
| 5 | Argo Blockchain | 6.30 Bn | 6.30 Bn | - |
| 6 | MARA Holdings | 4.58 Bn | 4.22 Bn | - |
| 7 | Cleanspark | 3.51 Bn | 3.30 Bn | - |
| 8 | Bitdeer Technologies | 2.82 Bn | 2.36 Bn | -8.53 Mn |
| 9 | Keel Infrastructure | 2.20 Bn | 2.20 Bn | -86.75 Mn |
| 10 | HIVE Digital Technologies | 831.06 Mn | 592.03 Mn | -29.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 11.92 Mn |
| Jun 30, 2016 | 8.89 Mn |
| Mar 31, 2016 | 14.39 Mn |
| Sep 30, 2015 | 10.53 Mn |
| Dec 31, 2014 | 4.79 Mn |