Deferred Tax Assets, Net of Valuation Allowance of Magnera Corp from 31 Dec 2015 to 27 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Magnera Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 27 Sep 2025.
Magnera Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Sep 2025 was $238,000,000, a 98% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Magnera Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$238,000,000	+$118,000,000	+98%	27 Sep 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$120,000,000			28 Sep 2024	10-K	25 Nov 2025	2025	FY
Q4 2023	$53,792,000	+$14,555,000	+37%	31 Dec 2023	10-K	28 Feb 2024	2023	FY
Q4 2022	$39,237,000	-$1,288,000	-3.2%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$40,525,000	+$25,073,000	+162%	31 Dec 2021	10-K	27 Feb 2023	2022	FY
Q4 2020	$15,452,000	-$348,000	-2.2%	31 Dec 2020	10-K	25 Feb 2022	2021	FY
Q4 2019	$15,800,000	-$90,000	-0.57%	31 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$15,890,000	-$43,163,000	-73%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$59,053,000	-$13,486,000	-19%	31 Dec 2017	10-K	25 Feb 2019	2018	FY
Q4 2016	$72,539,000	+$15,267,000	+27%	31 Dec 2016	10-K	26 Feb 2018	2017	FY
Q4 2015	$57,272,000			31 Dec 2015	10-K	24 Feb 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.