Magnolia Oil & Gas Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Magnolia Oil & Gas Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2018 to Q4 2022.
  • Magnolia Oil & Gas Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$11.9M -100% Dec 31, 2022 10-K 2023-02-16
Q4 2021 $11.9M -$16.6M -58.3% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $28.5M +$27.2M +2134% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $1.27M -$6.06M -82.6% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $7.34M Dec 31, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.