Magnera Corporation Deferred Tax Liabilities, Tax Deferred Income
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Tax Deferred Income of $78.65 million as of 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2019-02-25
- 2018-12-31: Deferred Tax Liabilities, Tax Deferred Income $78.65M.
- 2018-09-30: Deferred Tax Liabilities, Tax Deferred Income $56.60M.
- 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $83.57M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2018-12-31 | $78.65M 10-K · filed 2019-02-25 |
| 2018-09-30 | $56.60M 10-Q · filed 2018-11-06 |
| 2017-12-31 | $83.57M 10-K · filed 2019-02-25 |
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