Evolution Petroleum EPM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Evolution Petroleum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Evolution Petroleum’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Evolution Petroleum's deferred tax assets?
- Evolution Petroleum (EPM) reported deferred tax assets of $3.83M in Q1 2026.
- How has Evolution Petroleum's deferred tax assets changed year-over-year?
- Evolution Petroleum's deferred tax assets decreased by 16.3% year-over-year, from $4.57M to $3.83M.
- What is the long-term trend for Evolution Petroleum's deferred tax assets?
- Over 4 years (2021 to 2025), Evolution Petroleum's deferred tax assets has grown at a 1.1% compound annual growth rate (CAGR), from $5.96M to $6.23M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.