Magnera Corporation Deferred Tax Assets, Net
Magnera Corporation (MAGN) had Deferred Tax Assets, Net of $30.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-11-25
- 2025-09-27: Deferred Tax Assets, Net $30.00M.
- 2015-12-31: Deferred Tax Assets, Net $76.46M.
- 2014-12-31: Deferred Tax Assets, Net $104.02M.
- 2013-12-31: Deferred Tax Assets, Net $141.02M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-09-27 | $30.00M 10-K · filed 2025-11-25 |
| 2015-12-31 | $76.46M 10-K · filed 2016-02-26 |
| 2014-12-31 | $104.02M 10-K · filed 2016-02-26 |
| 2013-12-31 | $141.02M 10-K · filed 2015-02-27 |
| 2012-12-31 | $62.05M 10-K · filed 2014-03-03 |
| 2011-12-31 | $69.79M 10-K · filed 2013-03-08 |
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