Deferred Tax Assets, Valuation Allowance of MAGNITE, INC. from 31 Dec 2013 to 31 Dec 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
MAGNITE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • MAGNITE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,257,000, a 95% decline 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 (%)

MAGNITE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,257,000 -$90,116,000 -95% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $94,373,000 -$12,644,000 -12% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $107,017,000 +$30,245,000 +39% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $76,772,000 +$20,723,000 +37% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $56,049,000 -$53,943,000 -49% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $109,992,000 +$16,381,000 +17% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $93,611,000 +$2,652,000 +2.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $90,959,000 +$9,192,000 +11% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $81,767,000 +$42,276,000 +107% 31 Dec 2017 10-K 27 Feb 2019 2018 Q4
Q4 2016 $39,491,000 +$10,236,000 +35% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $29,255,000 -$3,226,000 -9.9% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $32,481,000 +$8,518,000 +36% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $23,963,000 31 Dec 2013 10-K 06 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.