Magnolia Oil & Gas Corp Quarterly Deferred Tax Assets, Gross in USD from Q4 2018 to Q3 2024

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 history and growth rate from Q4 2018 to Q3 2024.
Magnolia Oil & Gas Corp Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $105M.

Deferred Tax Assets, Gross, Quarterly (USD)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$105M			Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$112M			Jun 30, 2024	10-Q	2024-08-01
Q1 2024	$87.2M			Mar 31, 2024	10-Q	2024-05-08
Q4 2023	$96M	-$66.8M	-41%	Dec 31, 2023	10-K	2024-02-15
Q4 2022	$163M	-$21.5M	-11.7%	Dec 31, 2022	10-K	2024-02-15
Q4 2021	$184M	-$17.5M	-8.66%	Dec 31, 2021	10-K	2023-02-16
Q4 2020	$202M	+$197M	+4425%	Dec 31, 2020	10-K	2022-02-17
Q4 2019	$4.46M	-$9.66M	-68.4%	Dec 31, 2019	10-K	2021-02-23
Q4 2018	$14.1M			Dec 31, 2018	10-K	2020-02-26

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