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Magnite MGNI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Magnite in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Magnite’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053343
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Internal use software development costs, net | 31,131 | 28,799 |
| Intangible assets, net | 7,320 | 12,445 |
| Goodwill | 983,902 | 983,902 |
| Other assets, non-current | 85,738 | 82,494 |
| TOTAL ASSETS | $3,032,826 | $3,164,375 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $1,666,940 | $1,607,664 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Magnite's deferred tax assets and other non-current assets?
- Magnite (MGNI) reported deferred tax assets and other non-current assets of $85.74M in Q2 2026.
- How has Magnite's deferred tax assets and other non-current assets changed year-over-year?
- Magnite's deferred tax assets and other non-current assets increased by 1289.1% year-over-year, from $6.17M to $85.74M.
- What is the long-term trend for Magnite's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Magnite's deferred tax assets and other non-current assets has grown at a 79.4% compound annual growth rate (CAGR), from $4.44M to $82.49M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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