Northern Oil and Gas NOG Deferred Tax Asset (Liabilities), Net Before Valuation Allowance
Deferred Tax Asset (Liabilities), Net Before Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Northern Oil and Gas in its filing.
Tagged under the XBRL concept nog:DeferredTaxAssetLiabilitiesNetBeforeValuationAllowance.
The official record: Northern Oil and Gas’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northern Oil and Gas's deferred tax asset (liabilities), net before valuation allowance?
- Northern Oil and Gas (NOG) reported deferred tax asset (liabilities), net before valuation allowance of -$246.2M in Q4 2025.
- How has Northern Oil and Gas's deferred tax asset (liabilities), net before valuation allowance changed year-over-year?
- Northern Oil and Gas's deferred tax asset (liabilities), net before valuation allowance decreased by 8.8% year-over-year, from -$226.23M to -$246.2M.
- What is the long-term trend for Northern Oil and Gas's deferred tax asset (liabilities), net before valuation allowance?
- Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax asset (liabilities), net before valuation allowance has grown at a -6.1% compound annual growth rate (CAGR), from $337.49M to -$246.2M.
- What does deferred tax asset (liabilities), net before valuation allowance mean?
- This represents the aggregate net deferred tax position before the application of any valuation allowances. It provides a baseline view of the company's total temporary tax differences. Investors use this to evaluate the underlying tax structure and the potential for future tax benefits or obligations.