NORTHERN OIL & GAS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northern Oil & Gas, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Northern Oil & Gas, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.76M, a 299% increase year-over-year.
  • Northern Oil & Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $76.9M.
  • Northern Oil & Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$571K, a 345% decline from 2021.
  • Northern Oil & Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $233K, a 11% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $76.9M +$77.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$571K -$804K -345% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $233K +$23K +11% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $210K $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $210K -$155K -42.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $365K +$1.15M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$785K -$785K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $0 +$202M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$202M -$298M -311% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $96.1M +$64.3M +203% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $31.8M -$11.2M -26.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $43M +$16.2M +60.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $26.8M +$22.4M +507% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $4.42M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.