Riley Exploration Permian, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Riley Exploration Permian, Inc. (REPX) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-03-08
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-12-31 was $0.00.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-09-30 was $0.00.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2022-03-31 was $0.00.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $59.00K.
- Riley Exploration Permian, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $0.00 derived: sum of 2 quarters · filed 2023-03-08 | $0.00 derived: sum of 3 quarters · filed 2023-03-08 | $0.00 10-K · filed 2023-03-08 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-08 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | -$1.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-11 | $0.00 10-Q · filed 2022-05-11 | -$1.00K derived: sum of 3 quarters · filed 2023-03-08 | $84.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 | -$1.00K derived: sum of 2 quarters · filed 2023-03-08 | $84.00K derived: sum of 3 quarters · filed 2023-03-08 | $59.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-09-30 | -$1.00K 10-Q · filed 2022-11-14 | $84.00K derived: sum of 2 quarters · filed 2022-11-14 | $59.00K 10-Q · filed 2022-11-14 | $59.00K 10-K · filed 2023-03-08 |
| 2021-06-30 | $85.00K 10-Q · filed 2022-08-10 | $60.00K derived: sum of 2 quarters · filed 2022-08-10 | $60.00K 10-Q · filed 2022-08-10 | |
| 2021-03-31 | -$25.00K 10-Q · filed 2022-05-11 | -$25.00K 10-Q · filed 2022-05-11 | ||
| 2020-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | $0.00 derived: sum of 2 quarters · filed 2021-12-14 | $0.00 derived: sum of 3 quarters · filed 2021-12-14 | $0.00 10-K · filed 2021-12-14 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | $0.00 derived: sum of 2 quarters · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 10-Q · filed 2021-05-17 |
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