CONTINENTAL RESOURCES, INC Deferred Tax Assets, Gross
CONTINENTAL RESOURCES, INC had Deferred Tax Assets, Gross of $427.38 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross $427.38M.
- 2024-12-31: Deferred Tax Assets, Gross $90.86M.
- 2023-12-31: Deferred Tax Assets, Gross $125.39M.
- 2022-12-31: Deferred Tax Assets, Gross $172.34M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $427.38M 10-K · filed 2026-02-23 |
| 2024-12-31 | $90.86M 10-K · filed 2026-02-23 |
| 2023-12-31 | $125.39M 10-K · filed 2025-02-24 |
| 2022-12-31 | $172.34M 10-K · filed 2024-02-22 |
| 2021-12-31 | $407.77M 10-K · filed 2023-02-22 |
| 2020-12-31 | $603.37M 10-K · filed 2022-02-14 |
| 2019-12-31 | $581.71M 10-K · filed 2021-02-16 |