Magnera Corporation Deferred Tax Liabilities, Intangible Assets
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Intangible Assets of $40.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-11-25
- 2025-09-27: Deferred Tax Liabilities, Intangible Assets $40.00M.
- 2024-09-28: Deferred Tax Liabilities, Intangible Assets $50.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.94M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.55M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-09-27 | $40.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $50.00M 10-K · filed 2025-11-25 |
| 2023-12-31 | $3.94M 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.55M 10-K · filed 2024-02-28 |
| 2021-12-31 | $14.06M 10-K · filed 2023-02-27 |
| 2020-12-31 | $18.81M 10-K · filed 2022-02-25 |
| 2019-12-31 | $19.36M 10-K · filed 2021-02-25 |
| 2018-12-31 | $22.23M 10-K · filed 2020-02-26 |
| 2017-12-31 | $17.65M 10-K · filed 2019-02-25 |
| 2016-12-31 | $16.56M 10-K · filed 2018-02-26 |
| 2015-12-31 | $17.75M 10-K · filed 2017-02-24 |
| 2014-12-31 | $21.29M 10-K · filed 2016-02-26 |
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