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Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and Equipment
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Primeenergy Resources (PNRG) Deferred Taxes (2016 - 2025)

Primeenergy Resources (PNRG) has 16 years of Deferred Taxes data on record, last reported at $2.8 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 6.57% year-over-year to $2.8 million; the TTM value through Sep 2025 reached $4.0 million, down 66.76%, while the annual FY2024 figure was $6.2 million, 15.12% down from the prior year.
  • Deferred Taxes reached $2.8 million in Q3 2025 per PNRG's latest filing, up from $1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.3 million in Q1 2024 and bottomed at -$7.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $2.0 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: tumbled 707.02% in 2021, then soared 1877.8% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $4.1 million in 2021, then crashed by 285.23% to -$7.6 million in 2022, then soared by 152.29% to $3.9 million in 2023, then plummeted by 148.33% to -$1.9 million in 2024, then surged by 246.75% to $2.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $2.8 million in Q3 2025, $1.1 million in Q2 2025, and $2.0 million in Q1 2025.