MAGNITE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MAGNITE, INC. (MGNI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$90.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- MAGNITE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$90.10M, a 815.08% decline from fiscal 2024.
- MAGNITE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.60M, a 58.28% decline from fiscal 2023.
- MAGNITE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $30.20M, a 45.89% increase from fiscal 2022.
- MAGNITE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $20.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$90.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-25 | -$12.60M 10-K · filed 2025-02-26 |
| 2023-12-31 | $30.20M 10-K · filed 2026-02-25 | -$30.20M 10-K · filed 2024-02-28 |
| 2022-12-31 | $20.70M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$53.90M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $16.40M 10-K · filed 2023-02-22 | -$16.40M 10-K · filed 2021-02-25 |
| 2019-12-31 | $2.70M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $9.20M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $42.30M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $10.20M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $3.20M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $8.50M 10-K · filed 2017-03-15 | |
| 2013-12-31 | $1.10M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $1.10M 10-K · filed 2015-03-06 |
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