Magnolia Oil & Gas Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Magnolia Oil & Gas Corp (MGY) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-02-23
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $76.26M.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $63.11M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | $76.26M 10-K · filed 2021-02-23 |
| 2018-12-31 | $63.11M 10-K · filed 2020-02-26 |
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