Skip to content

PrimeEnergy Resources Corporation PNRG Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

See full
Revenue$39.4M-21.3%
Gross profit$48.2M+19.9%
Operating income$13.1M-28.1%
Net income$4.3M-52.5%
EPS (diluted)$3.72-15.6%

Balance sheet

See full
Cash & equivalents$19.4M+823%
Total debt$806.0K-89.2%
Total equity$217.4M+6.1%
Total assets$322.3M-5.0%

Cash flow

See full
Operating cash flow$16.1M-58.0%
CapEx$1.5M-95.7%
Free cash flow$14.6M+313%

Valuation

See full
Market cap$270.03M+10.3%
Enterprise value$251.46M-1.0%
P/E12.6×+5.9×
P/S1.5×+0.4×

Profitability

See full
Gross margin92.6%+0.1pp
Operating margin28.1%-15.8pp
Net margin12.1%-9.7pp
FCF margin0.4%

Returns & leverage

See full
Return on equity10.2%-18.2pp
Debt / equity0.0×
Current ratio1.1×+0.6×

Where this comes from

Reported directly by PrimeEnergy Resources Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: PrimeEnergy Resources Corporation’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets?
PrimeEnergy Resources Corporation (PNRG) reported deferred tax assets and other non-current assets of $1.17M in Q1 2026.
How has PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets changed year-over-year?
PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets decreased by 14.1% year-over-year, from $1.36M to $1.17M.
What is the long-term trend for PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), PrimeEnergy Resources Corporation's deferred tax assets and other non-current assets has grown at a -8.9% compound annual growth rate (CAGR), from $985K to $745K.