Magnera Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Magnera Corporation (MAGN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.50 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-10-30
- Magnera Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $4.20M, a 39.13% decline year-over-year.
- Magnera Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $5.10M, a 38.55% decline year-over-year.
- Magnera Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $5.20M, a 67.74% increase year-over-year.
- Magnera Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $6.90M, a 30.19% increase year-over-year.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2024-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $9.30M derived: sum of 2 quarters · filed 2024-10-30 | $14.50M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $10.30M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $5.20M 10-Q · filed 2024-05-09 | ||
| 2023-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $15.20M derived: sum of 2 quarters · filed 2023-11-02 | $18.30M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $11.40M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $3.10M 10-Q · filed 2023-05-04 | ||
| 2022-09-30 | $5.30M 10-Q · filed 2022-11-03 | $12.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $4.50M 10-Q · filed 2022-08-02 | ||
| 2021-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.60M derived: sum of 2 quarters · filed 2021-11-02 | $2.60M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$600.00K 10-Q · filed 2021-08-03 | |
| 2021-03-31 | -$1.00M 10-Q · filed 2021-05-04 | ||
| 2020-09-30 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$2.20M derived: sum of 2 quarters · filed 2020-11-09 | -$6.20M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$3.40M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | -$4.00M 10-Q · filed 2020-05-05 |
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