Riley Exploration Permian, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.50 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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-04 |
| 2024-12-31 | $3.80M 10-K · filed 2025-03-05 |
| 2023-12-31 | $4.10M 10-K · filed 2024-03-06 |
| 2022-12-31 | $4.60M 10-K · filed 2023-03-08 |
| 2021-12-31 | $4.60M 10-QT · filed 2022-09-23 |
| 2021-09-30 | $4.90M 10-K · filed 2021-12-14 |
| 2021-06-30 | $5.50M 10-Q · filed 2021-08-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TETRA TECHNOLOGIES INC (TTI) | United States | $0.893B | 270.71 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |