Magnera Corporation Deferred Tax Assets, Other
Magnera Corporation (MAGN) had Deferred Tax Assets, Other of $14.00 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:DeferredTaxAssetsOther · last filed 2025-11-25
- 2025-09-27: Deferred Tax Assets, Other $14.00M.
- 2024-09-28: Deferred Tax Assets, Other $3.00M.
- 2023-12-31: Deferred Tax Assets, Other $2.54M.
- 2022-12-31: Deferred Tax Assets, Other $1.69M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-09-27 | $14.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | $3.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $2.54M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $1.69M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 | $2.44M 10-K · filed 2022-02-25 |
| 2020-12-31 | $5.71M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.12M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.51M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $2.11M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $993.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $605.00K 10-K · filed 2017-02-24 | $5.09M 10-K · filed 2016-02-26 |
| 2014-12-31 | $8.83M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.20M 10-K · filed 2015-02-27 |
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