PrimeEnergy Resources Corporation Deferred Tax Liabilities, Gross
PrimeEnergy Resources Corporation (PNRG) had Deferred Tax Liabilities, Gross of $56.78 million as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-16
- 2025-12-31: Deferred Tax Liabilities, Gross $56.78M.
- 2024-12-31: Deferred Tax Liabilities, Gross $54.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $48.12M.
- 2022-12-31: Deferred Tax Liabilities, Gross $40.99M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $56.78M 10-K · filed 2026-04-16 | |
| 2024-12-31 | $54.10M 10-K · filed 2026-04-16 | |
| 2023-12-31 | $48.12M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $40.99M 10-K · filed 2024-04-15 | |
| 2021-12-31 | $40.75M 10-K · filed 2023-04-17 | $40.65M 10-K · filed 2022-04-21 |
| 2020-12-31 | $36.83M 10-K · filed 2022-04-21 | $39.83M 10-K · filed 2021-04-26 |
| 2019-12-31 | $39.28M 10-K · filed 2021-04-26 | |
| 2018-12-31 | $39.53M 10-K · filed 2020-05-06 | |
| 2017-12-31 | $37.19M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $49.70M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $47.78M 10-K · filed 2017-04-18 | |
| 2013-12-31 | $42.52M 10-K · filed 2014-03-26 | |
| 2012-12-31 | $34.58M 10-K · filed 2014-03-26 | |
| 2011-12-31 | $27.41M 10-K · filed 2013-03-27 |
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