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Ring Energy REI Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
Other financials
Where this comes from
Reported directly by Ring Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
The source filing: Ring Energy’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001384195-26-000050
| Line item | 2025 | 2024 |
|---|---|---|
| Deferred Tax Assets | ||
| Net operating loss (NOL) carryforward | $72,880,353 | $68,516,720 |
| Share-based compensation | 910,213 | 1,097,273 |
| Asset retirement obligation | 6,627,813 | 5,755,174 |
| §163(j) business interest expense carryforward | 19,675,692 | 18,838,600 |
| Other | 1,488,392 | 1,672,268 |
| Gross Deferred Tax Assets | $101,582,463 | $95,880,035 |
| Less: valuation allowance | — | — |
Item 16: Form 10-K Summary
FAQ
- What is Ring Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Ring Energy (REI) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $6.63M in Q4 2025.
- How has Ring Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations changed year-over-year?
- Ring Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations increased by 15.2% year-over-year, from $5.76M to $6.63M.
- What is the long-term trend for Ring Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Over 4 years (2021 to 2025), Ring Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations has grown at a 18.6% compound annual growth rate (CAGR), from $3.35M to $6.63M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations as reported by Ring Energy Inc..
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