Ring Energy REI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ring Energy in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Ring Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ring Energy's deferred tax assets?
- Ring Energy (REI) reported deferred tax assets of $12.24M in Q1 2026.
- How has Ring Energy's deferred tax assets changed year-over-year?
- Ring Energy's deferred tax assets increased by 536.4% year-over-year, from -$2.81M to $12.24M.
- 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.