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HighPeak Energy, Inc. HPK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: HighPeak Energy, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026781
| Line item | June 30, 2026 | June 30, 2026 | December 31, 2025 |
|---|---|---|---|
| Total crude oil and natural gas properties, net | 2,888,535 | 2,930,436 | |
| Other property and equipment, net | 3,259 | 3,012 | |
| Derivative instruments | 3,349 | 4,197 | |
| Other noncurrent assets | 15,182 | 16,172 | |
| Total assets | $ | $3,174,584 | $3,213,714 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities: | |||
| Current maturities of long-term debt | $ | $120,000 | $60,000 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is HighPeak Energy, Inc.'s deferred tax assets and other non-current assets?
- HighPeak Energy, Inc. (HPK) reported deferred tax assets and other non-current assets of $15.18M in Q2 2026.
- How has HighPeak Energy, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- HighPeak Energy, Inc.'s deferred tax assets and other non-current assets decreased by 18.2% year-over-year, from $18.57M to $15.18M.
- What is the long-term trend for HighPeak Energy, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), HighPeak Energy, Inc.'s deferred tax assets and other non-current assets has grown at a 77.9% compound annual growth rate (CAGR), from $907K to $16.17M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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