Magnera Corporation Deferred Tax Assets, Gross
Magnera Corporation (MAGN) had Deferred Tax Assets, Gross of $437.00 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:DeferredTaxAssetsGross · last filed 2025-11-25
- 2025-09-27: Deferred Tax Assets, Gross $437.00M.
- 2024-09-28: Deferred Tax Assets, Gross $156.00M.
- 2023-12-31: Deferred Tax Assets, Gross $180.31M.
- 2022-12-31: Deferred Tax Assets, Gross $92.20M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-09-27 | $437.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $156.00M 10-K · filed 2025-11-25 |
| 2023-12-31 | $180.31M 10-K · filed 2024-02-28 |
| 2022-12-31 | $92.20M 10-K · filed 2024-02-28 |
| 2021-12-31 | $65.05M 10-K · filed 2023-02-27 |
| 2020-12-31 | $38.76M 10-K · filed 2022-02-25 |
| 2019-12-31 | $44.28M 10-K · filed 2021-02-25 |
| 2018-12-31 | $45.92M 10-K · filed 2020-02-26 |
| 2017-12-31 | $66.46M 10-K · filed 2019-02-25 |
| 2016-12-31 | $76.61M 10-K · filed 2018-02-26 |
| 2015-12-31 | $61.05M 10-K · filed 2017-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mativ Holdings, Inc. (MATV) | United States | $0.671B | 4.66 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |