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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Ratios

Riley Exploration Permian (REPX) Non-Current Deferred Tax Liability (2020 - 2026)

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

  • For Q4 2025, Non-Current Deferred Tax Liability rose 10.42% year-over-year to $91.0 million; the TTM value through Dec 2025 reached $91.0 million, up 10.42%, while the annual FY2025 figure was $91.0 million, 10.42% up from the prior year.
  • 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 five years, Non-Current Deferred Tax Liability peaked at $91.0 million in Q4 2025 and troughed at $11.6 million in Q1 2021.
  • A 5-year average of $55.3 million and a median of $61.4 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 1500.82% in 2021 and later fell 0.68% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $17.4 million in 2021, then skyrocketed by 163.21% to $45.8 million in 2022, then skyrocketed by 79.13% to $82.0 million in 2023, then increased by 0.5% to $82.4 million in 2024, then increased by 10.42% to $91.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for REPX at $91.0 million in Q4 2025, $85.9 million in Q3 2025, and $79.6 million in Q2 2025.