Northern Oil and Gas NOG Deferred Tax Assets (Liabilities), Other
Deferred Tax Assets (Liabilities), Other 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:DeferredTaxAssetsLiabilitiesOther.
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 assets (liabilities), other?
- Northern Oil and Gas (NOG) reported deferred tax assets (liabilities), other of $9.91M in Q4 2025.
- How has Northern Oil and Gas's deferred tax assets (liabilities), other changed year-over-year?
- Northern Oil and Gas's deferred tax assets (liabilities), other increased by 29.9% year-over-year, from $7.63M to $9.91M.
- What is the long-term trend for Northern Oil and Gas's deferred tax assets (liabilities), other?
- Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax assets (liabilities), other has grown at a 118.7% compound annual growth rate (CAGR), from -$198K to $9.91M.
- What does deferred tax assets (liabilities), other mean?
- This captures miscellaneous deferred tax assets and liabilities not categorized elsewhere on the balance sheet. It reflects temporary differences between the financial reporting and tax bases of assets and liabilities. Monitoring this helps investors understand non-operating tax adjustments and potential future cash tax impacts.