Magnera (FRA:W2B) Deferred Tax : €6 Mil (TTM As of Dec. 2024)

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What is Magnera Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Magnera's change in deferred tax for the three months ended in Dec. 2024 was €8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €6 Mil.

Magnera Deferred Tax Historical Data

The historical data trend for Magnera's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Magnera Deferred Tax Chart

Magnera Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-20.67

-1.70

-12.05

-22.68

-11.17

Magnera Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-9.26	-0.25	-0.11	-1.60	7.64

Magnera Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €6 Mil.

Magnera Deferred Tax Related Terms

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Magnera Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Magnera Corp (FRA:W2B) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MAGN:USA

Address

9335 Harris Corners parkway, Suite 300, Charlotte, NC, USA, 28269

Website

https://www.magnera.com

Magnera Corp formerly Glatfelter Corporation manufactures and sells a variety of paper and fiber products. The company's reportable segments are; Composite Fibers, Spunlace. and Airlaid Materials. The Airlaid Materials segment which is also its key revenue generating segment, is a supplier of cellulose-based airlaid nonwoven materials used to manufacture consumer products for end-user markets. The Airlaid Materials segment produces materials used in feminine hygiene, specialty wipes, tabletop, home care, and other consumables. Geographically, the company derives majority of its revenue from Americas and rest from Europe, Middle East, Africa and Asia Pacific markets.

Magnera Headlines

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