Riley Exploration Permian, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Tax Credit Carryforwards of $65.00 thousand as of 2019-12-31, 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-30
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $65.00K.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $130.00K.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $260.00K.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $260.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2019-12-31 | $65.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | $130.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $260.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $260.00K 10-K · filed 2018-03-28 |
| 2015-12-31 | $260.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $202.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $196.00K 10-K · filed 2015-03-30 |
| 2012-12-31 | $158.00K 10-K · filed 2014-03-31 |
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