Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Riley Exploration Permian (REPX) Deferred Taxes (2020 - 2025)

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

  • Quarterly results put Deferred Taxes at $2.0 million for Q4 2025, up 135.82% from a year ago — trailing twelve months through Dec 2025 was $11.4 million (up 254.53% YoY), and the annual figure for FY2025 was $11.4 million, up 254.53%.
  • Deferred Taxes for Q4 2025 was $2.0 million at Riley Exploration Permian, down from $6.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for REPX hit a ceiling of $15.9 million in Q3 2022 and a floor of -$5.5 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $4.9 million (2025), compared with a mean of $5.0 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1233.54% in 2021 and later tumbled 196.82% in 2025.
  • Riley Exploration Permian's Deferred Taxes stood at $5.8 million in 2021, then decreased by 10.18% to $5.2 million in 2022, then skyrocketed by 93.17% to $10.0 million in 2023, then plummeted by 155.37% to -$5.5 million in 2024, then skyrocketed by 135.82% to $2.0 million in 2025.
  • The last three reported values for Deferred Taxes were $2.0 million (Q4 2025), $6.3 million (Q3 2025), and $4.9 million (Q2 2025) per Business Quant data.