Magnera Corporation Deferred Tax Assets, Valuation Allowance, Noncurrent
Magnera Corporation (MAGN) had Deferred Tax Assets, Valuation Allowance, Noncurrent of -$3.77 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$3.77M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent -$2.29M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $2.29M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $4.91M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $27.27M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | -$3.77M 10-K · filed 2016-02-26 | |
| 2014-12-31 | -$2.29M 10-K · filed 2016-02-26 | $2.29M 10-K · filed 2015-02-27 |
| 2013-12-31 | $4.91M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $27.27M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $25.95M 10-K · filed 2013-03-08 |
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