Magnera Corporation Deferred Tax Liabilities, Inventory
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Inventory of $0 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-02-28
- 2023-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2021-12-31: Deferred Tax Liabilities, Inventory $37.00K.
- 2020-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $37.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |
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