Deferred Tax Assets, Valuation Allowance of Magnera Corp from 31 Dec 2012 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Magnera Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 27 Sep 2025.
  • Magnera Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $199,000,000, a 453% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $199,000,000 +$163,000,000 +453% 27 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $36,000,000 28 Sep 2024 10-K 25 Nov 2025 2025 FY
Q4 2023 $126,516,000 +$73,556,000 +139% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $52,960,000 +$28,434,000 +116% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $24,526,000 +$1,221,000 +5.2% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $23,305,000 -$5,180,000 -18% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $28,485,000 -$1,544,000 -5.1% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $300,000 -$5,400,000 -95% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $1,600,000 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $200,000 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $30,029,000 +$22,624,000 +306% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $5,700,000 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q4 2017 $7,405,000 +$3,339,000 +82% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $4,066,000 +$293,000 +7.8% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $3,773,000 +$573,000 +18% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,200,000 -$3,000,000 -48% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $6,200,000 -$24,300,000 -80% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $30,500,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.