MAGNITE, INC. Deferred Tax Assets, Operating Loss Carryforwards
MAGNITE, INC. (MGNI) had Deferred Tax Assets, Operating Loss Carryforwards of $70.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.72M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $70.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $77.58M 10-K · filed 2026-02-25 |
| 2023-12-31 | $91.72M 10-K · filed 2025-02-26 |
| 2022-12-31 | $111.59M 10-K · filed 2024-02-28 |
| 2021-12-31 | $131.51M 10-K · filed 2023-02-22 |
| 2020-12-31 | $117.71M 10-K · filed 2022-02-23 |
| 2019-12-31 | $75.85M 10-K · filed 2021-02-25 |
| 2018-12-31 | $76.10M 10-K · filed 2020-02-27 |
| 2017-12-31 | $65.65M 10-K · filed 2019-02-27 |
| 2016-12-31 | $21.38M 10-K · filed 2018-03-15 |
| 2015-12-31 | $18.61M 10-K · filed 2017-03-15 |
| 2014-12-31 | $23.24M 10-K · filed 2016-03-04 |
| 2013-12-31 | $15.02M 10-K · filed 2015-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Csquare, Inc. (CSQR) | United States | $2.896B | |
| Grindr Inc. (GRND) | $2.759B | 26.15 | |
| Trump Media & Technology Group Corp. (DJT) | United States | $2.535B | -36.67 |
| DoubleVerify Holdings, Inc. (DV) | United States | $2.072B | 28.53 |
| NIQ Global Intelligence plc (NIQ) | United States | $5.349B | -8.02 |
| Taboola.com Ltd. (TBLA) | $1.157B | -326.37 | |
| Rackspace Technology, Inc. (RXT) | United States | $1.073B | -10.35 |
| TripAdvisor, Inc. (TRIP) | United States | $1.000B | 321.35 |
| CEVA INC (CEVA) | United States | $0.971B | -121.14 |
| Sabre Corp (SABR) | United States | $0.916B | 1.18 |