Deferred Tax Assets, Valuation Allowance of Mag Magna Corp from 30 Apr 2023 to 30 Apr 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
Mag Magna Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2023 to 30 Apr 2025.
  • Mag Magna Corp Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mag Magna Corp Quarterly Deferred Tax Assets, Valuation Allowance (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 +$10,679 +284% 30 Apr 2024 10-K 23 Jul 2025 2025 FY
Q1 2023 $3,763 30 Apr 2023 10-K 13 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.