PrimeEnergy Resources Corporation Deferred Tax Assets, Gross
PrimeEnergy Resources Corporation (PNRG) had Deferred Tax Assets, Gross of $1.31 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Gross $1.31M.
- 2024-12-31: Deferred Tax Assets, Gross $698.00K.
- 2023-12-31: Deferred Tax Assets, Gross $887.00K.
- 2022-12-31: Deferred Tax Assets, Gross $1.03M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-04-16 | |
| 2024-12-31 | $698.00K 10-K · filed 2026-04-16 | |
| 2023-12-31 | $887.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $1.03M 10-K · filed 2024-04-15 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-04-17 | $1.91M 10-K · filed 2022-04-21 |
| 2020-12-31 | $465.00K 10-K · filed 2022-04-21 | |
| 2019-12-31 | $3.36M 10-K · filed 2021-04-26 | |
| 2018-12-31 | $6.71M 10-K · filed 2020-05-06 | |
| 2017-12-31 | $12.23M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $12.20M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $10.43M 10-K · filed 2017-04-18 |
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