Magnera Corporation Deferred Tax Assets, Gross, Current
Magnera Corporation (MAGN) had Deferred Tax Assets, Gross, Current of $20.72 million as of 2014-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2016-02-26
- 2014-12-31: Deferred Tax Assets, Gross, Current $20.72M.
- 2013-12-31: Deferred Tax Assets, Gross, Current $22.69M.
- 2012-12-31: Deferred Tax Assets, Gross, Current $18.86M.
- 2011-12-31: Deferred Tax Assets, Gross, Current $14.25M.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2014-12-31 | $20.72M 10-K · filed 2016-02-26 |
| 2013-12-31 | $22.69M 10-K · filed 2015-02-27 |
| 2012-12-31 | $18.86M 10-K · filed 2014-03-03 |
| 2011-12-31 | $14.25M 10-K · filed 2013-03-08 |
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