Magnera Corporation Deferred Other Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Deferred Other Tax Expense (Benefit) of -$2.70 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2016-02-26
- Magnera Corporation deferred other tax expense (benefit) for fiscal 2015 was -$2.70M.
- Magnera Corporation deferred other tax expense (benefit) for fiscal 2014 was -$9.60M.
- Magnera Corporation deferred other tax expense (benefit) for fiscal 2013 was -$15.10M.
- Magnera Corporation deferred other tax expense (benefit) for fiscal 2012 was -$2.30M, a 253.33% decline from fiscal 2011.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$2.70M 10-K · filed 2016-02-26 | |
| 2014-12-31 | -$9.60M 10-K · filed 2016-02-26 | |
| 2013-12-31 | -$15.10M 10-K · filed 2016-02-26 | $15.10M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$2.30M 10-K · filed 2015-02-27 | $2.30M 10-K · filed 2013-03-08 |
| 2011-12-31 | $1.50M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $17.60M 10-K · filed 2013-03-08 |
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