Northern Oil & Gas (NOG) Current Deferred Tax Assets (2010 - 2014)

Northern Oil & Gas' (NOG) quarterly Current Deferred Tax Assets came in at $3.3 million in Q3 2014, down 69.6% year-on-year from $10.9 million in Q3 2013, and down 83.79% quarter-over-quarter from $20.4 million in Q2 2014.

Northern Oil & Gas (NOG) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Northern Oil & Gas' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $3.3 million for Q3 2014.

  • On a quarterly basis, Current Deferred Tax Assets fell 69.6% year-over-year to $3.3 million in Q3 2014; TTM through Sep 2014 was $3.3 million, a 69.6% decrease from a year earlier, with the FY2013 full-year figure at $10.4 million, up 515.4% from the prior year.
  • Current Deferred Tax Assets retreated to $3.3 million in Q3 2014 per NOG's latest filing, from $20.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $20.4 million in Q2 2014 and bottomed at $1.7 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $5.7 million (2010), against an average of $7.5 million.
  • Across the five-year window, Current Deferred Tax Assets surged 515.4% in 2013 and tumbled 69.6% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $5.1 million in 2010, then retreated by 12.31% to $4.5 million in 2011, then tumbled by 62.1% to $1.7 million in 2012, then jumped by 515.4% to $10.4 million in 2013, then slumped by 68.25% to $3.3 million in 2014.
  • Per Business Quant, the three latest NOG Current Deferred Tax Assets figures stand at $3.3 million (Q3 2014), $20.4 million (Q2 2014), and $12.7 million (Q1 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Northern Oil & Gas 2.00 Bn 1.96 Bn -124.72 Mn

Historic Data

Download Data
DateValue
Sep 30, 2014 3.31 Mn
Sep 30, 2014 3.31 Mn
Jun 30, 2014 20.44 Mn
Jun 30, 2014 20.44 Mn
Mar 31, 2014 12.70 Mn
Mar 31, 2014 12.70 Mn
Dec 31, 2013 10.43 Mn
Dec 31, 2013 10.43 Mn
Sep 30, 2013 10.90 Mn
Sep 30, 2013 10.90 Mn
Jun 30, 2013 3.35 Mn
Jun 30, 2013 3.35 Mn
Mar 31, 2013 5.06 Mn
Mar 31, 2013 5.06 Mn
Dec 31, 2012 1.70 Mn
Dec 31, 2012 1.70 Mn
Mar 31, 2012 6.63 Mn
Mar 31, 2012 6.63 Mn
Dec 31, 2011 4.47 Mn
Dec 31, 2011 4.47 Mn