Deferred Tax Assets, Valuation Allowance of RING ENERGY, INC. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RING ENERGY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • RING ENERGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RING ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $0 -$24,182,975 -100% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $24,182,975 -$24,151,242 -50% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $48,334,217 -$3,827,195 -7.3% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $52,161,412 +$52,161,412 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K/A 17 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K/A 17 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.