GRANITE RIDGE RESOURCES, INC. Deferred Tax Assets, Tax Deferred Expense, Other
GRANITE RIDGE RESOURCES, INC. (GRNT) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.27 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.27M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $831.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $495.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $32.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $88.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.27M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $831.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $495.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $32.00K 10-K · filed 2024-03-08 | $88.00K 10-K · filed 2023-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Kimbell Royalty Partners, LP (KRP) | United States | $0.397B | -6.97 |
| GRAN TIERRA ENERGY INC. (GTE) | $0.359B | -0.87 | |
| RING ENERGY, INC. (REI) | United States | $0.352B | -1.29 |