QA: MARA Holdings Inc in us_data_processing/2014

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001507605_2015_MARA_Holdings_Inc.pdf

Logs

info NetIncome node detected by revenue/expenses heuristic input.sec.calculation_linkbase.edgar_model_mapping {'net_inc_node': 'OperatingIncomeLoss'}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.4405826121738673, 'aggregate_val': 59486430, 'exp_sum': 106336398, 'exp_to_value': {'AssetsCurrent': 7684153, 'AssetsNonCurrent': 51802277, 'IntangibleAssets': 3432308, 'remainder_Assets': 43417660}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.33747861589497513, 'aggregate_val': 34551851, 'exp_sum': 52152054, 'exp_to_value': {'LiabilitiesCurrent': 17951648, 'LiabilitiesNonCurrent': 17600203, 'remainder_Liabilities': 16600203}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.473354705464825, 'aggregate_val': 47227593, 'exp_sum': 89676284, 'exp_to_value': {'AssetsCurrent': 4778902, 'AssetsNonCurrent': 42448691, 'IntangibleAssets': 29940484, 'remainder_Assets': 12508207}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.33747861589497513, 'aggregate_val': 34551851, 'exp_sum': 52152054, 'exp_to_value': {'LiabilitiesCurrent': 17951648, 'LiabilitiesNonCurrent': 17600203, 'remainder_Liabilities': 16600203}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.473354705464825, 'aggregate_val': 47227593, 'exp_sum': 89676284, 'exp_to_value': {'AssetsCurrent': 4778902, 'AssetsNonCurrent': 42448691, 'IntangibleAssets': 29940484, 'remainder_Assets': 12508207}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.39094449503754336, 'aggregate_val': 12955230, 'exp_sum': 21271017, 'exp_to_value': {'AssetsCurrent': 4639443, 'AssetsNonCurrent': 8315787, 'IntangibleAssets': 2144488, 'remainder_Assets': 6171299}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.4405826121738673, 'aggregate_val': 59486430, 'exp_sum': 106336398, 'exp_to_value': {'AssetsCurrent': 7684153, 'AssetsNonCurrent': 51802277, 'IntangibleAssets': 3432308, 'remainder_Assets': 43417660}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.33747861589497513, 'aggregate_val': 34551851, 'exp_sum': 52152054, 'exp_to_value': {'LiabilitiesCurrent': 17951648, 'LiabilitiesNonCurrent': 17600203, 'remainder_Liabilities': 16600203}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.473354705464825, 'aggregate_val': 47227593, 'exp_sum': 89676284, 'exp_to_value': {'AssetsCurrent': 4778902, 'AssetsNonCurrent': 42448691, 'IntangibleAssets': 29940484, 'remainder_Assets': 12508207}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.33747861589497513, 'aggregate_val': 34551851, 'exp_sum': 52152054, 'exp_to_value': {'LiabilitiesCurrent': 17951648, 'LiabilitiesNonCurrent': 17600203, 'remainder_Liabilities': 16600203}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.473354705464825, 'aggregate_val': 47227593, 'exp_sum': 89676284, 'exp_to_value': {'AssetsCurrent': 4778902, 'AssetsNonCurrent': 42448691, 'IntangibleAssets': 29940484, 'remainder_Assets': 12508207}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001507605, MARA Holdings Inc

  xvar xval
0 AssetsCurrent 7,684,153
1 AssetsNonCurrent 51,802,277
2 IntangibleAssets 3,432,308
3 remainder_Assets -3,432,308
4 LiabilitiesCurrent 22,470,746
5 LiabilitiesNonCurrent 12,763,065
6 remainder_Liabilities 0
7 CostOfGoodsAndServicesSold 11,787,445
8 SellingExpense 0
9 GeneralAndAdministrativeExpense 545,475
10 ResearchAndDevelopment 0
11 DepreciationDepletionAndAmortization 7,672,768
12 remainder_Expenses 7,605,509
13 remainder_Revenues 21,404,469
14 remainder_NetIncome 0
15 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Assets 59,486,430
1 Liabilities 35,233,811
2 Expenses 27,611,197
3 Revenues 21,404,469
4 StockholdersEquity 24,252,619
5 NetIncome -6,206,728
6 ComprehensiveNetIncome -6,206,728
7 BaseVar 71,867,954
8 EconomicCapitalRatio 0.478

Edgar->Model Mapping

Feature Distribution

Change over Time