Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares Repurchased
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Primeenergy Resources (PNRG) Deferred Taxes (2016 - 2025)

Primeenergy Resources filings provide 16 years of Deferred Taxes readings, the most recent being -$3.8 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 101.36% to -$3.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.1 million, a 66.56% decrease, with the full-year FY2025 number at $2.1 million, down 66.56% from a year prior.
  • Deferred Taxes reached -$3.8 million in Q4 2025 per PNRG's latest filing, down from $2.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $8.3 million in Q1 2024, with the low 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.
  • Year-over-year, Deferred Taxes crashed 707.02% in 2021 and then skyrocketed 1877.8% in 2024.
  • Year by year, Deferred Taxes 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 tumbled by 101.36% to -$3.8 million in 2025.
  • Per Business Quant, the three most recent readings for PNRG's Deferred Taxes are -$3.8 million (Q4 2025), $2.8 million (Q3 2025), and $1.1 million (Q2 2025).