Deferred Tax Assets, Operating Loss Carryforwards in USD of Magnera Corp from Q3 2024 to Q3 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 history and growth rate from Q3 2024 to Q3 2025.
  • Magnera Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 27, 2025 was $250M, a 143% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $250M +$147M +143% Sep 27, 2025 10-K 2025-11-25
Q3 2024 $103M Sep 28, 2024 10-K 2025-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.