PERMIAN RESOURCES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
PERMIAN RESOURCES CORPORATION (PR) had Deferred Tax Assets, Operating Loss Carryforwards of $266.32 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $266.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $260.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $104.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $266.32M 10-K · filed 2026-02-26 |
| 2024-12-31 | $260.88M 10-K · filed 2026-02-26 |
| 2023-12-31 | $104.92M 10-K · filed 2025-02-26 |
| 2022-12-31 | $73.34M 10-K · filed 2024-02-29 |
| 2021-12-31 | $110.37M 10-K · filed 2023-02-24 |
| 2020-12-31 | $107.90M 10-K · filed 2022-02-24 |
| 2019-12-31 | $88.04M 10-K · filed 2021-02-24 |
| 2018-12-31 | $87.20M 10-K · filed 2020-02-24 |
| 2017-12-31 | $88.97M 10-K · filed 2019-02-25 |
| 2016-12-31 | $2.59M 10-K · filed 2018-02-26 |
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