Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCommon EquityCurrent AssetsCurrent Deferred RevenueInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Riley Exploration Permian (REPX) Non-Current Deferred Tax Liability (2020 - 2025)

Riley Exploration Permian has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $91.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $91.0 million for Q4 2025, up 10.42% from a year ago — trailing twelve months through Dec 2025 was $91.0 million (up 10.42% YoY), and the annual figure for FY2025 was $91.0 million, up 10.42%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $91.0 million at Riley Exploration Permian, up from $85.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for REPX hit a ceiling of $91.0 million in Q4 2025 and a floor of $11.6 million in Q1 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $61.4 million (2023), compared with a mean of $55.3 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 1500.82% in 2021 and later decreased 0.68% in 2025.
  • Riley Exploration Permian's Non-Current Deferred Tax Liability stood at $17.4 million in 2021, then soared by 163.21% to $45.8 million in 2022, then soared by 79.13% to $82.0 million in 2023, then grew by 0.5% to $82.4 million in 2024, then grew by 10.42% to $91.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $91.0 million (Q4 2025), $85.9 million (Q3 2025), and $79.6 million (Q2 2025) per Business Quant data.