MAGNITE, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
MAGNITE, INC. (MGNI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $1.18 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.18M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $2.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.13M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $1.31M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.13M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.31M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.21M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.57M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.40M 10-K · filed 2021-02-25 |
| 2018-12-31 | $916.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.65M 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.29M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.78M 10-K · filed 2017-03-15 |
| 2014-12-31 | $649.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $577.00K 10-K · filed 2015-03-06 |
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