Magnera Corporation Deferred Tax Assets, Operating Loss Carryforwards
Magnera Corporation (MAGN) had Deferred Tax Assets, Operating Loss Carryforwards of $250.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-25
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards $250.00M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $103.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-27 | $250.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $103.00M 10-K · filed 2025-11-25 |
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 |