Deferred Tax Assets, Operating Loss Carryforwards of Magnera Corp from 28 Sep 2024 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Magnera Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Sep 2024 to 27 Sep 2025.
  • Magnera Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 27 Sep 2025 was $250,000,000, a 143% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Magnera Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $250,000,000 +$147,000,000 +143% 27 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $103,000,000 28 Sep 2024 10-K 25 Nov 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.