MAG MAGNA CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MAG MAGNA CORP. (MGNC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$68.77 thousand for the 12-month period ending 2024-04-30, per its 10-K filed 2024-08-13.
Discontinued › Notes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-08-13
- MAG MAGNA CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$68.77K.
- MAG MAGNA CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$17.92K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-04-30 | -$68.77K 10-K · filed 2024-08-13 |
| 2023-04-30 | -$17.92K 10-K · filed 2024-08-13 |