Magnera Corporation Deferred Tax Asset, Interest Carryforward
Magnera Corporation (MAGN) had Deferred Tax Asset, Interest Carryforward of $68.00 million as of 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-11-25
- 2025-09-27: Deferred Tax Asset, Interest Carryforward $68.00M.
- 2024-09-28: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $59.58M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $9.85M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-09-27 | $68.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $0.00 10-K · filed 2025-11-25 |
| 2023-12-31 | $59.58M 10-K · filed 2024-02-28 |
| 2022-12-31 | $9.85M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.44M 10-K · filed 2023-02-27 |
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