Magnera Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Magnera Corporation (MAGN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.58 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.58M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.69M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.92M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.42M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | $2.58M 10-K · filed 2024-02-28 |
| 2022-12-31 | $2.69M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.92M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.42M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.29M 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.96M 10-K · filed 2020-02-26 |
| 2017-12-31 | $6.78M 10-K · filed 2019-02-25 |
| 2016-12-31 | $8.95M 10-K · filed 2018-02-26 |
| 2015-12-31 | $8.25M 10-K · filed 2017-02-24 |
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