MAGNITE, INC. Deferred Tax Liabilities, Leasing Arrangements
MAGNITE, INC. (MGNI) had Deferred Tax Liabilities, Leasing Arrangements of $7.68 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.68M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.65M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.36M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.76M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $7.68M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.65M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.36M 10-K · filed 2025-02-26 |
| 2022-12-31 | $12.76M 10-K · filed 2024-02-28 |
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