WHITING HOLDINGS LLC Deferred Tax Assets, Derivative Instruments

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Credit Carryforwards ›Tax Deferred Expense ›Property, Plant and Equipment Derivative Instruments Other Total

WHITING HOLDINGS LLC Deferred Tax Assets, Derivative Instruments

WHITING HOLDINGS LLC had Deferred Tax Assets, Derivative Instruments of $59.68 million as of 2021-12-31, per its 10-K/A filed 2022-03-04.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2022-03-04

2021-12-31: Deferred Tax Assets, Derivative Instruments $59.68M.
2020-12-31: Deferred Tax Assets, Derivative Instruments $14.12M.
2019-12-31: Deferred Tax Assets, Derivative Instruments $2.45M.
2017-12-31: Deferred Tax Assets, Derivative Instruments $31.57M.

Period end	Deferred Tax Assets, Derivative Instruments
2021-12-31	$59.68M 10-K/A · filed 2022-03-04
2020-12-31	$14.12M 10-K/A · filed 2022-03-04
2019-12-31	$2.45M 10-K · filed 2021-02-25
2017-12-31	$31.57M 10-K · filed 2019-02-28
2016-12-31	$6.14M 10-K · filed 2018-02-22
2012-12-31	$19.96M 10-K · filed 2014-02-28
2011-12-31	$60.94M 10-K · filed 2013-02-28
2010-12-31	$77.97M 10-K · filed 2012-02-23