Deferred Tax Assets, Net of Valuation Allowance in USD of Magnera Corp from Q4 2015 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Magnera Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2015 to Q3 2025.
- Magnera Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Sep 2025 was $238M, a 98.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)