MAGNITE, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
MAGNITE, INC. (MGNI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $2.92 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.92M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.18M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $56.02M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $2.92M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $6.18M 10-K · filed 2025-02-26 |
| 2022-12-31 | $56.02M 10-K · filed 2024-02-28 |
| 2021-12-31 | $101.48M 10-K · filed 2023-02-22 |
| 2020-12-31 | $18.58M 10-K · filed 2022-02-23 |
| 2019-12-31 | $298.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $152.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $955.00K 10-K · filed 2019-02-27 |
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