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Northern Oil and Gas NOG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Northern Oil and Gas’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104485-26-000032
| (In thousands, except par value and share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total Property and Equipment, Net | 5,293,140 | 4,746,367 |
| Derivative Instruments | 9,726 | 3,036 |
| Deferred Income Taxes | 8,152 | — |
| Other Noncurrent Assets, Net | 14,745 | 73,941 |
| Total Assets | $5,827,865 | $5,409,375 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts Payable | $206,275 | $218,620 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Northern Oil and Gas's deferred tax assets and other non-current assets?
- Northern Oil and Gas (NOG) reported deferred tax assets and other non-current assets of $14.75M in Q2 2026.
- How has Northern Oil and Gas's deferred tax assets and other non-current assets changed year-over-year?
- Northern Oil and Gas's deferred tax assets and other non-current assets decreased by 25.1% year-over-year, from $19.68M to $14.75M.
- What is the long-term trend for Northern Oil and Gas's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax assets and other non-current assets has grown at a 46.0% compound annual growth rate (CAGR), from $11.15M to $73.94M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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