Magnolia Oil & Gas Corp Deferred Tax Assets, Gross
Magnolia Oil & Gas Corp (MGY) had Deferred Tax Assets, Gross of $20.84 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › 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 2026-02-12
- 2025-12-31: Deferred Tax Assets, Gross $20.84M.
- 2025-06-30: Deferred Tax Assets, Gross $57.10M.
- 2025-03-31: Deferred Tax Assets, Gross $73.60M.
- 2024-12-31: Deferred Tax Assets, Gross $85.45M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $20.84M 10-K · filed 2026-02-12 |
| 2025-06-30 | $57.10M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $73.60M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $85.45M 10-K · filed 2026-02-12 |
| 2024-09-30 | $105.30M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $111.90M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $87.20M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $95.99M 10-K · filed 2025-02-19 |
| 2022-12-31 | $162.79M 10-K · filed 2024-02-15 |
| 2021-12-31 | $184.31M 10-K · filed 2023-02-16 |
| 2020-12-31 | $201.79M 10-K · filed 2022-02-17 |
| 2019-12-31 | $4.46M 10-K · filed 2021-02-23 |
| 2018-12-31 | $14.12M 10-K · filed 2020-02-26 |
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