Riley Exploration Permian, Inc. Deferred Tax Liabilities, Net
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Liabilities, Net of $86.12 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Net $86.12M.
- 2024-12-31: Deferred Tax Liabilities, Net $76.55M.
- 2023-12-31: Deferred Tax Liabilities, Net $73.34M.
- 2022-12-31: Deferred Tax Liabilities, Net $45.76M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $86.12M 10-K · filed 2026-03-04 |
| 2024-12-31 | $76.55M 10-K · filed 2026-03-04 |
| 2023-12-31 | $73.34M 10-K · filed 2025-03-05 |
| 2022-12-31 | $45.76M 10-K · filed 2024-03-06 |
| 2021-12-31 | $17.38M 10-K · filed 2023-03-08 |
| 2021-09-30 | $11.63M 10-K · filed 2023-03-08 |
| 2020-09-30 | $1.83M 10-K · filed 2021-12-14 |
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