Magnera Corporation Deferred Tax Assets, in Process Research and Development
Magnera Corporation (MAGN) had Deferred Tax Assets, in Process Research and Development of $6.06 million as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $6.06M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $5.99M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $4.24M.
- 2020-12-31: Deferred Tax Assets, in Process Research and Development $3.09M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2023-12-31 | $6.06M 10-K · filed 2024-02-28 |
| 2022-12-31 | $5.99M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.24M 10-K · filed 2023-02-27 |
| 2020-12-31 | $3.09M 10-K · filed 2022-02-25 |
| 2019-12-31 | $6.44M 10-K · filed 2021-02-25 |
| 2017-12-31 | $6.79M 10-K · filed 2019-02-25 |
| 2016-12-31 | $6.95M 10-K · filed 2018-02-26 |
| 2015-12-31 | $8.93M 10-K · filed 2017-02-24 |
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