Riley Exploration Permian, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Riley Exploration Permian, Inc. (REPX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.35 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-30
- Riley Exploration Permian, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $7.35M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2014-12-31 | $7.35M 10-K · filed 2016-03-30 | |
| 2013-09-30 | $350.00K 10-Q · filed 2013-11-14 |
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