Magnera Corporation Deferred Income Tax Assets, Net
Magnera Corporation (MAGN) had Deferred Income Tax Assets, Net of $18.59 million as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-02-28
- 2023-12-31: Deferred Income Tax Assets, Net $18.59M.
- 2022-12-31: Deferred Income Tax Assets, Net $9.32M.
- 2021-12-31: Deferred Income Tax Assets, Net $15.35M.
- 2020-12-31: Deferred Income Tax Assets, Net $2.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2023-12-31 | $18.59M 10-K · filed 2024-02-28 |
| 2022-12-31 | $9.32M 10-K · filed 2024-02-28 |
| 2021-12-31 | $15.35M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.00K 10-K · filed 2022-02-25 |
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