Ring Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Ring Energy, Inc. (REI) had Deferred Tax Assets, Operating Loss Carryforwards of $72.88 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $72.88M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $68.52M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $82.01M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $70.56M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $60.16M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $54.19M 10-K · filed 2022-03-16 | $3.11M 10-K · filed 2021-03-16 |
| 2019-12-31 | $50.05M 10-K/A · filed 2021-03-17 | |
| 2018-12-31 | $37.94M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $32.13M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $26.33M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $21.40M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $18.49M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $6.62M 10-K · filed 2015-03-16 |
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