Deferred Tax Assets, Valuation Allowance of Magnolia Oil & Gas Corp from 31 Dec 2019 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
Magnolia Oil & Gas Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Magnolia Oil & Gas Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,822,000, a 26% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,822,000 -$1,996,000 -26% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q2 2025 $7,800,000 +$2,200,000 +39% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $7,800,000 +$2,200,000 +39% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $7,818,000 +$2,187,000 +39% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $5,800,000 +$2,000,000 +53% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $5,600,000 +$2,500,000 +81% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $5,600,000 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $5,631,000 +$5,631,000 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $3,800,000 -$161,100,000 -98% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $3,100,000 -$195,300,000 -98% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q4 2022 $0 -$184,314,000 -100% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $164,900,000 -$38,200,000 -19% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $198,400,000 -$12,000,000 -5.7% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $204,600,000 -$13,900,000 -6.4% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $184,314,000 -$17,472,000 -8.7% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $203,100,000 -$200,000 -0.1% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $210,400,000 +$4,100,000 +2% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $218,500,000 +$9,700,000 +4.6% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $201,786,000 +$201,786,000 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $203,300,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $206,300,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $208,800,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $0 31 Dec 2019 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.