Magnera MAGN Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
Ask your AI about Magnera's deferred tax assets, net of valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Magnera's deferred tax assets, net of valuation allowance?
- Magnera (MAGN) reported deferred tax assets, net of valuation allowance of $238M in Q3 2025.