Ring Energy, Inc. Deferred Tax Asset, Interest Carryforward
Ring Energy, Inc. (REI) had Deferred Tax Asset, Interest Carryforward of $19.68 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-04
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $19.68M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $18.84M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $12.85M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.92M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $19.68M 10-K · filed 2026-03-04 |
| 2024-12-31 | $18.84M 10-K · filed 2026-03-04 |
| 2023-12-31 | $12.85M 10-K · filed 2025-03-05 |
| 2022-12-31 | $4.92M 10-K · filed 2024-03-07 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 |
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