WHITING HOLDINGS LLC Deferred Tax Assets, Net of Valuation Allowance

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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

WHITING HOLDINGS LLC Deferred Tax Assets, Net of Valuation Allowance

WHITING HOLDINGS LLC had Deferred Tax Assets, Net of Valuation Allowance of $5.92 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

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

2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.92M.
2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.23M.
2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $828.32M.
2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $778.48M.

Period end	Deferred Tax Assets, Net of Valuation Allowance
2021-12-31	$5.92M 10-K/A · filed 2022-03-04
2020-12-31	$15.23M 10-K/A · filed 2022-03-04
2019-12-31	$828.32M 10-K · filed 2021-02-25
2018-12-31	$778.48M 10-K · filed 2020-02-27
2017-12-31	$634.22M 10-K · filed 2019-02-28
2016-12-31	$1.06B 10-K · filed 2018-02-22
2015-12-31	$914.71M 10-K · filed 2017-02-23
2014-12-31	$702.09M 10-K · filed 2016-02-25
2013-12-31	$557.01M 10-K · filed 2015-02-27
2012-12-31	$647.25M 10-K · filed 2014-02-28
2011-12-31	$319.14M 10-K · filed 2013-02-28
2010-12-31	$280.80M 10-K · filed 2012-02-23