Balance Sheet
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Primeenergy Resources (PNRG) Deferred Taxes (2016 - 2025)

Primeenergy Resources has reported Deferred Taxes over the past 16 years, most recently at -$3.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 101.36% year-over-year to -$3.8 million; the TTM value through Dec 2025 reached $2.1 million, down 66.56%, while the annual FY2025 figure was $2.1 million, 66.56% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.8 million at Primeenergy Resources, down from $2.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.3 million in Q1 2024 and troughed at -$7.6 million in Q4 2022.
  • A 5-year average of $955050.0 and a median of $1.6 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 707.02% in 2021 and later soared 1877.8% in 2024.
  • Year by year, Deferred Taxes stood at $4.1 million in 2021, then tumbled by 285.23% to -$7.6 million in 2022, then surged by 152.29% to $3.9 million in 2023, then crashed by 148.33% to -$1.9 million in 2024, then plummeted by 101.36% to -$3.8 million in 2025.
  • Business Quant data shows Deferred Taxes for PNRG at -$3.8 million in Q4 2025, $2.8 million in Q3 2025, and $1.1 million in Q2 2025.