Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Magnolia Oil & Gas Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
Magnolia Oil & Gas Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $4,062,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Magnolia Oil & Gas Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$4,062,000	+$4,062,000		31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$0			31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2022	$0	-$11,855,000	-100%	31 Dec 2022	10-K	16 Feb 2023	2022	FY
Q4 2021	$11,855,000	-$16,606,000	-58%	31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$28,461,000	+$27,187,000	+2134%	31 Dec 2020	10-K	17 Feb 2022	2021	FY
Q4 2019	$1,274,000	-$6,062,000	-83%	31 Dec 2019	10-K	23 Feb 2021	2020	FY
Q4 2018	$7,336,000			31 Dec 2018	10-K	26 Feb 2020	2019	FY

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