Ring Energy, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Ring Energy, Inc. (REI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.25 million as of 2020-12-31, per its 10-K/A filed 2021-03-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2021-03-17
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.25M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $269.26K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.73M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.67M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2020-12-31 | $2.25M 10-K/A · filed 2021-03-17 |
| 2019-12-31 | $269.26K 10-K/A · filed 2021-03-17 |
| 2018-12-31 | $3.73M 10-K · filed 2020-03-16 |
| 2017-12-31 | $6.67M 10-K · filed 2019-02-28 |
| 2016-12-31 | $3.81M 10-K · filed 2018-03-15 |
| 2015-12-31 | $3.07M 10-K · filed 2017-03-15 |
| 2014-12-31 | $2.25M 10-K · filed 2016-03-15 |
| 2013-12-31 | $1.68M 10-K · filed 2015-03-16 |
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