Riley Exploration Permian, Inc. Increase (Decrease) in Income Taxes Payable
Riley Exploration Permian, Inc. (REPX) reported Increase (Decrease) in Income Taxes Payable of $113.00 thousand for the 3-month period ending 2021-12-31, per its 10-QT filed 2022-09-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-09-23
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $113.00K.
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $116.00K.
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was -$948.00K.
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $778.00K.
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for fiscal 2021 was -$54.00K.
- Riley Exploration Permian, Inc. increase (decrease) in income taxes payable for fiscal 2020 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-12-31 | $113.00K 10-QT · filed 2022-09-23 | $229.00K derived: sum of 2 quarters · filed 2022-09-23 | -$719.00K derived: sum of 3 quarters · filed 2022-09-23 | $59.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2021-09-30 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | -$832.00K derived: sum of 2 quarters · filed 2021-12-14 | -$54.00K derived: sum of 3 quarters · filed 2021-12-14 | -$54.00K 10-K · filed 2021-12-14 |
| 2021-06-30 | -$948.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-13 | -$170.00K derived: sum of 2 quarters · filed 2021-08-13 | -$170.00K 10-Q · filed 2021-08-13 | -$170.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2021-03-31 | $778.00K derived: 10-Q 6 month − 10-QT 3 month · filed 2021-05-17 | $778.00K 10-Q · filed 2021-05-17 | $778.00K derived: sum of 3 quarters · filed 2022-09-23 | $778.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-12-31 | $0.00 10-QT · filed 2022-09-23 | $0.00 derived: sum of 2 quarters · filed 2022-09-23 | $0.00 derived: sum of 3 quarters · filed 2022-09-23 | |
| 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 10-K · filed 2021-12-14 | |
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 |
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