Riley Exploration Permian, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $12.30 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $12.30M 10-K · filed 2026-03-04 |
| 2024-12-31 | $12.60M 10-K · filed 2025-03-05 |
| 2023-12-31 | $12.90M 10-K · filed 2024-03-06 |
| 2022-12-31 | $13.40M 10-K · filed 2023-03-08 |
| 2021-12-31 | $13.40M 10-QT · filed 2022-09-23 |
| 2021-09-30 | $13.70M 10-K · filed 2021-12-14 |
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