Magnolia Oil & Gas Corp Deferred Tax Assets, Operating Loss Carryforwards
Magnolia Oil & Gas Corp (MGY) had Deferred Tax Assets, Operating Loss Carryforwards of $4.06 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.06M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2021-12-31 | $11.86M 10-K · filed 2023-02-16 |
| 2020-12-31 | $28.46M 10-K · filed 2022-02-17 |
| 2019-12-31 | $1.27M 10-K · filed 2021-02-23 |
| 2018-12-31 | $7.34M 10-K · filed 2020-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |
| Matador Resources Co (MTDR) | United States | $6.553B | 8.53 |
| CNX Resources Corp (CNX) | United States | $4.944B | 5.33 |
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |
| California Resources Corp (CRC) | United States | $4.658B | -38.82 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |
| Chord Energy Corp (CHRD) | United States | $7.662B | 7.44 |
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| PAR PACIFIC HOLDINGS, INC. (PARR) | United States | $3.848B | 3.28 |
| SM Energy Co (SM) | United States | $8.346B | 6.20 |