Deferred Tax Assets, Gross of Magnolia Oil & Gas Corp from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Magnolia Oil & Gas Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
Magnolia Oil & Gas Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $20,845,000, a 76% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Magnolia Oil & Gas Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$20,845,000	-$64,610,000	-76%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q2 2025	$57,100,000	-$54,800,000	-49%	30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q1 2025	$73,600,000	-$13,600,000	-16%	31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	$85,455,000	-$10,534,000	-11%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q3 2024	$105,300,000			30 Sep 2024	10-Q	31 Oct 2024	2024	Q3
Q2 2024	$111,900,000			30 Jun 2024	10-Q	01 Aug 2024	2024	Q2
Q1 2024	$87,200,000			31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$95,989,000	-$66,803,000	-41%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$162,792,000	-$21,522,000	-12%	31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q4 2021	$184,314,000	-$17,472,000	-8.7%	31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$201,786,000	+$197,327,000	+4425%	31 Dec 2020	10-K	17 Feb 2022	2021	FY
Q4 2019	$4,459,000	-$9,656,000	-68%	31 Dec 2019	10-K	23 Feb 2021	2020	FY
Q4 2018	$14,115,000			31 Dec 2018	10-K	26 Feb 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.