Riley Exploration Permian, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Riley Exploration Permian, Inc. (REPX) had Deferred Tax Liabilities, Property, Plant and Equipment of $466.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $466.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $628.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $661.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $553.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $466.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $628.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $661.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $553.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $174.00K 10-K · filed 2023-03-08 |
| 2021-09-30 | $198.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-14 |
| 2019-12-31 | $5.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | $163.00K 10-K · filed 2020-03-30 |
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