MAGNITE, INC. Deferred Tax Assets, Tax Credit Carryforwards, Research
MAGNITE, INC. (MGNI) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $12.43 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:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $12.43M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $11.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $10.01M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $9.13M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research |
|---|---|
| 2025-12-31 | $12.43M 10-K · filed 2026-02-25 |
| 2024-12-31 | $11.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.01M 10-K · filed 2025-02-26 |
| 2022-12-31 | $9.13M 10-K · filed 2024-02-28 |
| 2021-12-31 | $5.31M 10-K · filed 2023-02-22 |
| 2020-12-31 | $4.88M 10-K · filed 2022-02-23 |
| 2019-12-31 | $13.05M 10-K · filed 2021-02-25 |
| 2018-12-31 | $13.21M 10-K · filed 2020-02-27 |
| 2017-12-31 | $13.49M 10-K · filed 2019-02-27 |
| 2016-12-31 | $10.91M 10-K · filed 2018-03-15 |
| 2015-12-31 | $7.93M 10-K · filed 2017-03-15 |
| 2014-12-31 | $4.60M 10-K · filed 2016-03-04 |
| 2013-12-31 | $3.18M 10-K · filed 2015-03-06 |
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