Magnera Corporation Deferred Tax Assets, Gross, Noncurrent
Magnera Corporation (MAGN) had Deferred Tax Assets, Gross, Noncurrent of $92.90 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $92.90M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $126.92M.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $26.67M; Deferred Tax Assets, Gross, Noncurrent as first filed -$26.67M.
- 2011-12-31: Deferred Tax Assets, Gross, Noncurrent -$31.58M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $92.90M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $126.92M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $26.67M 10-K · filed 2014-03-03 | -$26.67M 10-K · filed 2013-03-08 |
| 2011-12-31 | -$31.58M 10-K · filed 2013-03-08 |
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