GRANITE RIDGE RESOURCES, INC. (GRNT) Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration

GRANITE RIDGE RESOURCES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration

GRANITE RIDGE RESOURCES, INC. (GRNT) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $73.40 million as of 2025-12-31, per its 10-K filed 2026-03-06.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-03-06

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $73.40M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $63.70M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $61.10M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $51.60M.