Magnera Corporation Deferred Tax Assets, Valuation Allowance
Magnera Corporation (MAGN) had Deferred Tax Assets, Valuation Allowance of $199.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-11-25
- 2025-09-27: Deferred Tax Assets, Valuation Allowance $199.00M.
- 2024-09-28: Deferred Tax Assets, Valuation Allowance $36.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $126.52M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $52.96M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-09-27 | $199.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | $36.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $126.52M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $52.96M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $24.53M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $23.30M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $28.48M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $300.00K 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $1.60M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $200.00K 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $30.03M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $5.70M 10-Q · filed 2018-11-06 | |
| 2017-12-31 | $7.41M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $4.07M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $3.77M 10-K · filed 2017-02-24 | $3.80M 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $6.20M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $30.50M 10-K · filed 2014-03-03 |
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 |