Magnolia Oil & Gas Corporation MGY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Magnolia Oil & Gas Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Magnolia Oil & Gas Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnolia Oil & Gas Corporation's deferred tax assets?
- Magnolia Oil & Gas Corporation (MGY) reported deferred tax assets of $18.53M in Q1 2026.
- How has Magnolia Oil & Gas Corporation's deferred tax assets changed year-over-year?
- Magnolia Oil & Gas Corporation's deferred tax assets decreased by 71.8% year-over-year, from $65.76M to $18.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.