Northern Oil and Gas NOG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Northern Oil and Gas in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Northern Oil and Gas’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northern Oil and Gas's deferred tax assets?
- Northern Oil and Gas (NOG) reported deferred tax assets of $76.42M in Q1 2026.
- How has Northern Oil and Gas's deferred tax assets changed year-over-year?
- Northern Oil and Gas's deferred tax assets decreased by 72.2% year-over-year, from $274.68M to $76.42M.
- What is the long-term trend for Northern Oil and Gas's deferred tax assets?
- Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax assets has grown at a 384.2% compound annual growth rate (CAGR), from $93K to $247.65M.
- 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.