MAG MAGNA CORP. Deferred Tax Assets, Operating Loss Carryforwards
MAG MAGNA CORP. (MGNC) had Deferred Tax Assets, Operating Loss Carryforwards of $121.02 thousand as of 2025-04-30, per its 10-K filed 2025-07-23.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-07-23
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $121.02K.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $68.77K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $14.44K.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $3.76K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-04-30 | $121.02K 10-K · filed 2025-07-23 | |
| 2024-04-30 | $68.77K 10-K · filed 2025-07-23 | $14.44K 10-K · filed 2024-08-13 |
| 2023-04-30 | $3.76K 10-K · filed 2024-08-13 |