CONTINENTAL RESOURCES, INC Deferred Tax Assets, Hedging Transactions

Prices Financial Statements ›Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Assets, Gross, Current Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Noncurrent Deferred Tax Assets, Valuation Allowance, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Derivatives

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Gross ›Total

Operating Loss Carryforwards, Foreign Tax Credit Carryforwards, Alternative Minimum Tax Other Loss Carryforwards Hedging Transactions

CONTINENTAL RESOURCES, INC Deferred Tax Assets, Hedging Transactions

CONTINENTAL RESOURCES, INC had Deferred Tax Assets, Hedging Transactions of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsHedgingTransactions · last filed 2024-02-22

2023-12-31: Deferred Tax Assets, Hedging Transactions $0.00.
2022-12-31: Deferred Tax Assets, Hedging Transactions $42.90M.
2021-12-31: Deferred Tax Assets, Hedging Transactions $0.00.

Period end	Deferred Tax Assets, Hedging Transactions
2023-12-31	$0.00 10-K · filed 2024-02-22
2022-12-31	$42.90M 10-K · filed 2024-02-22
2021-12-31	$0.00 10-K · filed 2023-02-22