Deferred Tax Assets, Valuation Allowance of NORTHERN OIL & GAS, INC. from 31 Dec 2011 to 31 Dec 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
NORTHERN OIL & GAS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NORTHERN OIL & GAS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,442,000, a 20% decline 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 (%)

NORTHERN OIL & GAS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,442,000 -$364,000 -20% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $1,806,000 -$75,000 -4% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,881,000 -$154,388,000 -99% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $156,200,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $156,200,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $156,269,000 -$185,079,000 -54% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $341,348,000 +$3,854,000 +1.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $337,494,000 +$193,296,000 +134% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $144,198,000 +$20,464,000 +17% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q3 2019 $115,900,000 -$129,100,000 -53% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $139,500,000 -$110,100,000 -44% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $149,600,000 -$76,600,000 -34% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $123,734,000 -$103,229,000 -45% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q3 2018 $245,000,000 -$90,600,000 -27% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $249,600,000 -$80,100,000 -24% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $226,200,000 -$108,600,000 -32% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $226,963,000 -$114,302,900 -33% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $335,600,000 -$700,000 -0.21% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $329,700,000 +$11,200,000 +3.5% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $334,800,000 +$57,100,000 +21% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $341,265,900 +$109,005,900 +47% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q3 2016 $336,300,000 +$166,257,000 +98% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $318,500,000 +$268,593,000 +538% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $277,700,000 +$277,700,000 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $232,260,000 +$232,260,000 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q3 2015 $170,043,000 +$170,043,000 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $49,907,000 +$49,907,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $0 $0 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $0 $0 31 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $0 $0 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $0 $0 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $0 $0 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $0 $0 31 Dec 2013 10-K 03 Mar 2016 2015 FY
Q3 2013 $0 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $0 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $0 $0 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $0 $0 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q1 2012 $0 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q4 2011 $0 31 Dec 2011 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.