GRANITE RIDGE RESOURCES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
GRANITE RIDGE RESOURCES, INC. (GRNT) had Deferred Tax Liabilities, Property, Plant and Equipment of $108.17 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $108.17M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $107.24M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $88.87M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $60.27M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $102.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $108.17M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $107.24M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $88.87M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $60.27M 10-K · filed 2024-03-08 | $102.11M 10-K · filed 2023-03-27 |
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