Ring Energy REI Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ring Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 assets, net of valuation allowance?
- Ring Energy (REI) reported deferred tax assets, net of valuation allowance of $101.58M in Q4 2025.
- How has Ring Energy's deferred tax assets, net of valuation allowance changed year-over-year?
- Ring Energy's deferred tax assets, net of valuation allowance increased by 5.9% year-over-year, from $95.88M to $101.58M.
- What is the long-term trend for Ring Energy's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Ring Energy's deferred tax assets, net of valuation allowance has grown at a 46.1% compound annual growth rate (CAGR), from $22.33M to $101.58M.