Magnera Corporation Deferred Tax Liabilities, Undistributed Foreign Earnings
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.30 million 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2024-02-28
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.30M.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.60M.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2023-12-31 | $2.30M 10-K · filed 2024-02-28 |
| 2021-12-31 | $3.60M 10-K · filed 2022-02-25 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2015-12-31 | $338.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $305.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $288.80M 10-K · filed 2015-02-27 |
| 2012-12-31 | $236.30M 10-K · filed 2014-03-03 |
| 2011-12-31 | $197.40M 10-K · filed 2013-03-08 |
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 |