Magnolia Oil & Gas Corp Deferred Tax Assets, Valuation Allowance
Magnolia Oil & Gas Corp (MGY) had Deferred Tax Assets, Valuation Allowance of $5.82 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $5.82M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $7.80M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $7.80M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $7.82M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $5.82M 10-K · filed 2026-02-12 |
| 2025-06-30 | $7.80M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $7.80M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $7.82M 10-K · filed 2026-02-12 |
| 2024-09-30 | $5.80M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $5.60M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $5.60M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $5.63M 10-K · filed 2025-02-19 |
| 2023-09-30 | $3.80M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $3.10M 10-Q · filed 2023-08-02 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2022-09-30 | $164.90M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $198.40M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $204.60M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $184.31M 10-K · filed 2023-02-16 |
| 2021-09-30 | $203.10M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $210.40M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $218.50M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $201.79M 10-K · filed 2022-02-17 |
| 2020-09-30 | $203.30M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $206.30M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $208.80M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
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