MAGNITE, INC. Deferred Tax Liabilities, Gross
MAGNITE, INC. (MGNI) had Deferred Tax Liabilities, Gross of $30.22 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $30.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.24M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.92M.
- 2022-12-31: Deferred Tax Liabilities, Gross $70.92M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $30.22M 10-K · filed 2026-02-25 |
| 2024-12-31 | $18.24M 10-K · filed 2026-02-25 |
| 2023-12-31 | $20.92M 10-K · filed 2025-02-26 |
| 2022-12-31 | $70.92M 10-K · filed 2024-02-28 |
| 2021-12-31 | $119.10M 10-K · filed 2023-02-22 |
| 2020-12-31 | $27.69M 10-K · filed 2022-02-23 |
| 2019-12-31 | $868.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.50M 10-K · filed 2020-02-27 |
| 2017-12-31 | $4.82M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.30M 10-K · filed 2018-03-15 |
| 2015-12-31 | $14.83M 10-K · filed 2017-03-15 |
| 2014-12-31 | $3.81M 10-K · filed 2016-03-04 |
| 2013-12-31 | $700.00K 10-K · filed 2015-03-06 |
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