MGNCMag Magna Corp
Materials
Deferred Tax Assets, Operating Loss Carryforwards revised down 79.3% for FY 2025
This is the 10th largest revision in MGNC's history.
Deferred Tax Assets, Operating Loss Carryforwards·As of Apr 30, 2025
Major restatement$25K▼ 79.3%
was$121K
Revised down in a 10-K.
No amendment filed
As reported · Jul 23, 202510-K · Oct 7, 2026us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsVerify against SEC filingsShow
As reported$121K
Accepted 2025-07-230001949864-25-000021
Restated$25K
Accepted 2026-10-070001683168-26-007689
DeferredTaxAssetsNOL · reported 2 times · point-in-time, survivorship-free. Every figure traces to its filing above.
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