Magnera MAGN Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnera's deferred tax assets, valuation allowance?
- Magnera (MAGN) reported deferred tax assets, valuation allowance of $199M in Q3 2025.