KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ring Energy (REI) Deferred Taxes (2016 - 2025)

Ring Energy's Deferred Taxes history spans 12 years, with the latest figure at $24.6 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 346.02% year-over-year to $24.6 million; the TTM value through Sep 2025 reached $24.6 million, up 256.38%, while the annual FY2025 figure was $7.9 million, 72.52% down from the prior year.
  • Deferred Taxes for Q3 2025 was $24.6 million at Ring Energy, up from -$6.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.6 million in Q4 2024 and bottomed at -$10.0 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$1.5 million (2022), against an average of $2.2 million.
  • The largest annual shift saw Deferred Taxes tumbled 2995.92% in 2022 before it skyrocketed 540.96% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$123536.0 in 2021, then tumbled by 2240.2% to -$2.9 million in 2022, then tumbled by 167.57% to -$7.7 million in 2023, then skyrocketed by 469.62% to $28.6 million in 2024, then fell by 13.91% to $24.6 million in 2025.
  • Per Business Quant, the three most recent readings for REI's Deferred Taxes are $24.6 million (Q3 2025), -$6.0 million (Q2 2025), and -$2.8 million (Q1 2025).