Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Dividends Paid - Preferred Dividends Paid - Preferred Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Riley Exploration Permian (REPX) Deferred Taxes (2020 - 2026)

Riley Exploration Permian has reported Deferred Taxes over the past 12 years, most recently at $2.0 million for Q4 2025.

For Q4 2025, Deferred Taxes rose 135.82% year-over-year to $2.0 million; the TTM value through Dec 2025 reached $11.4 million, up 254.53%, while the annual FY2025 figure was $11.4 million, 254.53% up from the prior year.
Deferred Taxes for Q4 2025 was $2.0 million at Riley Exploration Permian, down from $6.3 million in the prior quarter.
Over five years, Deferred Taxes peaked at $15.3 million in Q4 2022 and troughed at -$5.5 million in Q4 2024.
A 5-year average of $4.9 million and a median of $4.3 million in 2021 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: surged 1233.54% in 2021 and later crashed 196.82% in 2025.
Year by year, Deferred Taxes stood at $4.3 million in 2021, then soared by 259.61% to $15.3 million in 2022, then crashed by 34.72% to $10.0 million in 2023, then tumbled by 155.37% to -$5.5 million in 2024, then surged by 135.82% to $2.0 million in 2025.
Business Quant data shows Deferred Taxes for REPX at $2.0 million in Q4 2025, $6.3 million in Q3 2025, and $4.9 million in Q2 2025.