Deferred Tax Assets, Gross of Riley Exploration Permian, Inc. from 30 Sep 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Riley Exploration Permian, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2020 to 31 Dec 2025.
  • Riley Exploration Permian, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $4,837,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Riley Exploration Permian, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,837,000 -$989,000 -17% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $5,826,000 -$2,793,000 -32% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $8,619,000 +$1,157,000 +16% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $7,462,000 -$7,482,000 -50% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $14,944,000 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $17,731,000 +$17,731,000 30 Sep 2021 10-K 08 Mar 2023 2022 FY
Q3 2020 $0 30 Sep 2020 10-K 14 Dec 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.