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Digital assets, net of
current portion
$1,726,995K
(-37.09%↓ Y/Y)
Property and equipment,
net
$1,406,132K
(-10.21%↓ Y/Y)
Digital assets -
receivable, net
$680,521K
(-41.55%↓ Y/Y)
Long-term deposits
$214,522K
(-10.90%↓ Y/Y)
Investments
$131,827K
(-3.93%↓ Y/Y)
Goodwill
$90,487K
(9.35%↑ Y/Y)
Intangible assets, net
$43,123K
(1673.15%↑ Y/Y)
Operating lease
right-of-use assets
$34,221K
(25.19%↑ Y/Y)
Derivative instrument, net
of current portion
$7,012K
(-52.31%↓ Y/Y)
Long-term prepaids
$3,029K
(-78.66%↓ Y/Y)
Advances to vendors
$292K
(-99.78%↓ Y/Y)
Cash and cash
equivalents
$513,653K
(161.78%↑ Y/Y)
Prepaid expenses and
other current assets
$41,000K
(46.07%↑ Y/Y)
Other receivables
$25,642K
(197.20%↑ Y/Y)
Deposits
$15,648K
(-31.20%↓ Y/Y)
Restricted cash
$12,000K
(0.00%↑ Y/Y)
Digital assets, current
portion
$1,903K
(-38.57%↓ Y/Y)
Derivative instrument,
current portion
$1,262K
(-94.01%↓ Y/Y)
Total long-term
assets
$4,338,161K
(-29.49%↓ Y/Y)
Total current assets
$611,108K
(109.41%↑ Y/Y)
Total assets
$4,949,269K
(-23.20%↓ Y/Y)
Total liabilities,
redeemable noncontrolling...
$4,949,269K
(-23.20%↓ Y/Y)
Total long-term
liabilities
$2,284,562K
(-2.68%↓ Y/Y)
Total equity
$2,248,223K
(-39.70%↓ Y/Y)
Total current
liabilities
$331,466K
(-10.02%↓ Y/Y)
Redeemable noncontrolling
interest
$85,018K
Notes payable, net of
current portion
$2,218,261K
(-1.35%↓ Y/Y)
Operating lease
liabilities, net of current...
$41,184K
(23.68%↑ Y/Y)
Other long-term
liabilities
$12,676K
(7.06%↑ Y/Y)
Deferred tax liabilities
$8,624K
Finance lease
liability, net of current...
$3,817K
(2.91%↑ Y/Y)
Total stockholders
equity attributable to...
$2,231,975K
(-40.08%↓ Y/Y)
Noncontrolling interests
$16,248K
(311.03%↑ Y/Y)
Line of credit,
current portion
$150,000K
(-50.00%↓ Y/Y)
Accrued expenses
$105,033K
(129.58%↑ Y/Y)
Notes payable,
current portion
$47,908K
Other current
liabilities
$17,892K
(18.56%↑ Y/Y)
Accounts payable
$7,843K
(20.87%↑ Y/Y)
Operating lease
liabilities, current portion
$2,617K
(200.11%↑ Y/Y)
Finance lease
liability, current portion
$173K
(2.98%↑ Y/Y)
Accumulated deficit
-$2,597,486K
(-364.18%↓ Y/Y)
Accumulated other
comprehensive loss
-$4,544K
Additional paid-in capital
$4,833,967K
(12.83%↑ Y/Y)
Common stock, par value
0.0001 per share,...
$38K
(11.76%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
MARA Holdings, Inc. (MARA)
MARA Holdings, Inc. (MARA)