Riley Exploration Permian, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $421.00 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $421.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $1.89M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $1.12M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $484.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
|---|---|
| 2025-12-31 | $421.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $1.89M 10-K · filed 2026-03-04 |
| 2023-12-31 | $1.12M 10-K · filed 2025-03-05 |
| 2022-12-31 | $484.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $558.00K 10-K · filed 2023-03-08 |
| 2021-09-30 | $578.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-14 |
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