NORTHERN OIL & GAS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Northern Oil & Gas, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.88M, a 98.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.88M -$154M -98.8% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $156M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $156M Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $156M -$185M -54.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $341M +$3.85M +1.14% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $337M +$193M +134% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $144M +$20.5M +16.5% Dec 31, 2019 10-K 2021-03-12
Q3 2019 $116M -$129M -52.7% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $140M -$110M -44.1% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $150M -$76.6M -33.9% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $124M -$103M -45.5% Dec 31, 2018 10-K 2020-03-12
Q3 2018 $245M -$90.6M -27% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $250M -$80.1M -24.3% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $226M -$109M -32.4% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $227M -$114M -33.5% Dec 31, 2017 10-K 2019-03-18
Q3 2017 $336M -$700K -0.21% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $330M +$11.2M +3.52% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $335M +$57.1M +20.6% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $341M +$109M +46.9% Dec 31, 2016 10-K 2018-02-23
Q3 2016 $336M +$166M +97.8% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $319M +$269M +538% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $278M +$278M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $232M +$232M Dec 31, 2015 10-K 2017-03-02
Q3 2015 $170M +$170M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $49.9M +$49.9M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $0 $0 Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $0 $0 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $0 $0 Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $0 $0 Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $0 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $0 Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $0 $0 Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-03
Q1 2012 $0 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.