MAGNITE, INC. Deferred Tax Assets, Net
MAGNITE, INC. (MGNI) had Deferred Tax Assets, Net of $76.31 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net $76.31M.
- 2020-12-31: Deferred Tax Assets, Net $239.00K.
- 2019-12-31: Deferred Tax Assets, Net $1.03M.
- 2018-12-31: Deferred Tax Assets, Net $433.00K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $76.31M 10-K · filed 2026-02-25 |
| 2020-12-31 | $239.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.03M 10-K · filed 2021-02-25 |
| 2018-12-31 | $433.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $391.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $531.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$50.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $46.00K 10-K · filed 2015-03-06 |
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