Riley Exploration Permian, Inc. Deferred Tax Assets, Derivative Instruments
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Derivative Instruments of $0 as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
- 2022-12-31: Deferred Tax Assets, Derivative Instruments $3.56M.
- 2021-12-31: Deferred Tax Assets, Derivative Instruments $10.29M.
- 2021-09-30: Deferred Tax Assets, Derivative Instruments $11.01M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-06 |
| 2022-12-31 | $3.56M 10-K · filed 2024-03-06 |
| 2021-12-31 | $10.29M 10-K · filed 2023-03-08 |
| 2021-09-30 | $11.01M 10-K · filed 2023-03-08 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-14 |
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