Deferred Tax Assets, Gross of Mag Magna Corp from 30 Apr 2024 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mag Magna Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2024 to 30 Apr 2025.
  • Mag Magna Corp Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $25,415, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Mag Magna Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $25,415 +$10,973 +76% 30 Apr 2025 10-K 23 Jul 2025 2025 FY
Q1 2024 $14,442 30 Apr 2024 10-K 23 Jul 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.