Greenfire Resources (GFR-RI) Deferred Taxes (2023 - 2026)

Greenfire Resources has disclosed Deferred Taxes across 3 years of filings, most recently posting $10.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 73.11% year-over-year to $10.8 million; the TTM figure through Jun 2026 stood at -$6.8 million (down 129.6% YoY), while the FY2025 annual figure was $5.6 million, up 109.21% from the prior year.
• Deferred Taxes came in at $10.8 million for Q2 2026 at Greenfire Resources, up from -$14.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $19.0 million in Q4 2023 to a low of -$14.7 million in Q1 2026.
• Average Deferred Taxes over 3 years is $1.6 million, with a median of $1.1 million recorded in 2025.
• The largest YoY upside for Deferred Taxes was 73.11% in 2026 against a maximum downside of 757.92% in 2026.
• Over 3 years, Deferred Taxes stood at $19.0 million in 2023, then tumbled by 114.82% to -$2.8 million in 2025, then surged by 482.99% to $10.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $10.8 million in Q2 2026, -$14.7 million in Q1 2026, and -$2.8 million in Q4 2025.