CONTINENTAL RESOURCES, INC Deferred Tax Assets, Net of Valuation Allowance
CONTINENTAL RESOURCES, INC had Deferred Tax Assets, Net of Valuation Allowance of $285.00 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-07-31
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $285.00M.
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $285.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $125.39M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $172.34M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-06-30 | $285.00M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $285.00M 10-Q · filed 2026-05-11 |
| 2023-12-31 | $125.39M 10-K · filed 2024-02-22 |
| 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 | $588.90M 10-K · filed 2022-02-14 |
| 2019-12-31 | $581.71M 10-K · filed 2021-02-16 |