Magnera Corporation Income Tax Examination, Interest Expense
Magnera Corporation (MAGN) reported Income Tax Examination, Interest Expense of $100.00 thousand for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-05.
Discontinued › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationInterestExpense · last filed 2015-11-03
- Magnera Corporation income tax examination, interest expense for the quarter ending 2015-03-31 was $100.00K, a 0.00% change year-over-year.
- Magnera Corporation income tax examination, interest expense for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- Magnera Corporation income tax examination, interest expense for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- Magnera Corporation income tax examination, interest expense for the quarter ending 2014-03-31 was $100.00K.
- Magnera Corporation income tax examination, interest expense for fiscal 2013 was -$800.00K.
- Magnera Corporation income tax examination, interest expense for fiscal 2012 was -$300.00K.
- Magnera Corporation income tax examination, interest expense for fiscal 2011 was -$2.10M.
| Period end | Income Tax Examination, Interest Expense 3 month | Income Tax Examination, Interest Expense 3 month as first filed | Income Tax Examination, Interest Expense 6 month | Income Tax Examination, Interest Expense 9 month | Income Tax Examination, Interest Expense 9 month as first filed | Income Tax Examination, Interest Expense 12 month | Income Tax Examination, Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-03-31 | $100.00K 10-Q · filed 2015-05-05 | ||||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $0.00 derived: sum of 2 quarters · filed 2015-11-03 | $100.00K 10-Q · filed 2015-11-03 | -$600.00K derived: sum of 4 quarters · filed 2015-11-03 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $100.00K 10-Q · filed 2015-08-04 | -$600.00K derived: sum of 3 quarters · filed 2015-08-04 | -$200.00K derived: sum of 4 quarters · filed 2015-08-04 | |||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-05 | -$600.00K derived: sum of 2 quarters · filed 2015-05-05 | -$200.00K derived: sum of 3 quarters · filed 2015-05-05 | $100.00K derived: sum of 4 quarters · filed 2015-05-05 | |||
| 2013-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$300.00K derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | -$800.00K 10-K · filed 2015-02-27 | |||
| 2013-09-30 | $400.00K 10-Q · filed 2013-11-12 | $700.00K derived: sum of 2 quarters · filed 2013-11-12 | -$100.00K 10-Q · filed 2014-11-04 | $100.00K 10-Q · filed 2013-11-12 | -$500.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $300.00K 10-Q · filed 2013-08-05 | $300.00K 10-Q · filed 2014-08-04 | -$900.00K derived: sum of 3 quarters · filed 2015-02-27 | -$600.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-02 | -$1.20M derived: sum of 2 quarters · filed 2015-02-27 | -$900.00K derived: sum of 3 quarters · filed 2015-02-27 | -$700.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$700.00K derived: sum of 2 quarters · filed 2015-02-27 | -$500.00K derived: sum of 3 quarters · filed 2015-02-27 | -$300.00K 10-K · filed 2015-02-27 | $300.00K 10-K · filed 2013-03-08 | ||
| 2012-09-30 | $300.00K 10-Q · filed 2013-11-12 | $700.00K 10-Q · filed 2012-11-02 | $500.00K derived: sum of 2 quarters · filed 2013-11-12 | $700.00K 10-Q · filed 2013-11-12 | $300.00K 10-Q · filed 2012-11-02 | -$3.30M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $200.00K 10-Q · filed 2013-08-05 | $400.00K 10-Q · filed 2013-08-05 | -$3.60M derived: sum of 3 quarters · filed 2014-03-03 | -$3.40M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $100.00K 10-Q · filed 2013-05-09 | -$3.80M derived: sum of 2 quarters · filed 2014-03-03 | -$3.60M derived: sum of 3 quarters · filed 2014-03-03 | -$1.30M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$3.70M derived: sum of 2 quarters · filed 2014-03-03 | -$1.40M derived: sum of 3 quarters · filed 2014-03-03 | -$2.10M 10-K · filed 2014-03-03 | $2.10M 10-K · filed 2013-03-08 | ||
| 2011-09-30 | $200.00K 10-Q · filed 2012-11-02 | $2.50M derived: sum of 2 quarters · filed 2012-11-02 | $1.80M 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $2.30M 10-Q · filed 2012-08-01 | $2.00M 10-Q · filed 2012-08-01 |
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