Ring Energy REI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ring Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Ring Energy’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ring Energy's deferred tax liabilities?
- Ring Energy (REI) reported deferred tax liabilities of $575.04K in Q4 2025.
- How has Ring Energy's deferred tax liabilities changed year-over-year?
- Ring Energy's deferred tax liabilities decreased by 24.4% year-over-year, from $760.27K to $575.04K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.