HighPeak Energy, Inc. HPK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by HighPeak Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: HighPeak Energy, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HighPeak Energy, Inc.'s deferred tax assets?
- HighPeak Energy, Inc. (HPK) reported deferred tax assets of $211.99M in Q1 2026.
- How has HighPeak Energy, Inc.'s deferred tax assets changed year-over-year?
- HighPeak Energy, Inc.'s deferred tax assets decreased by 12.5% year-over-year, from $242.34M to $211.99M.
- What is the long-term trend for HighPeak Energy, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), HighPeak Energy, Inc.'s deferred tax assets has grown at a 43.9% compound annual growth rate (CAGR), from $38.9M to $239.64M.
- 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.