Magnera Corporation Unrecognized Tax Benefits, Decrease Resulting from Acquisition
Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $300.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2015-02-27
- Magnera Corporation unrecognized tax benefits, decrease resulting from acquisition for fiscal 2014 was $300.00K, a 76.92% decline from fiscal 2013.
- Magnera Corporation unrecognized tax benefits, decrease resulting from acquisition for fiscal 2013 was $1.30M.
- Magnera Corporation unrecognized tax benefits, decrease resulting from acquisition for fiscal 2010 was $2.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2014-12-31 | $300.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.30M 10-K · filed 2015-02-27 |
| 2010-12-31 | $2.20M 10-K · filed 2013-03-08 |
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