Riley Exploration Permian, Inc. Deferred Tax Assets, Property, Plant and Equipment
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Property, Plant and Equipment of $1.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-30.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2021-03-30
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.00K.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $419.00K.
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $646.00K.
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $668.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2020-12-31 | $1.00K 10-K · filed 2021-03-30 |
| 2017-12-31 | $419.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $646.00K 10-K · filed 2018-03-28 |
| 2015-12-31 | $668.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $711.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$1.56M 10-K · filed 2015-03-30 |
| 2012-12-31 | $963.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $430.00K 10-K · filed 2013-03-29 |
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