Skip to content

SandRidge Energy SD Deferred Tax Assets and Other Non-Current Assets

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

Devon Energy logo
Devon EnergyDVN
W&T Offshore logo
W&T OffshoreWTI
Diversified Energy
 logo
Diversified Energy DEC
HighPeak Energy, Inc. logo
HighPeak Energy, Inc.HPK
SOC
Sable Offshore Corp.SOC
Northern Oil and Gas logo
Northern Oil and GasNOG

Other financials

Income statement

See full
Revenue$49.8M+16.8%
Operating income$17.9M+46.5%
Net income$18.7M+43.1%
EPS (diluted)$0.50+42.9%

Balance sheet

See full
Cash & equivalents$104.1M+3.0%
Total debt$20.0M
Total equity$526.0M+13.1%
Total assets$652.1M+10.9%

Cash flow

See full
Operating cash flow$19.8M-2.8%
CapEx$20.9M+225%
Free cash flow-$1.1M-108%

Valuation

See full
Market cap$500.98M+14.7%
P/E6.6×-0.1×
P/S3.1×-0.1×

Profitability

See full
Gross margin98.2%
Operating margin40.7%+13.9pp
Net margin46.4%-0.8pp
FCF margin16.2%-17.9pp

Returns & leverage

See full
Return on equity15.3%+0.6pp
Debt / equity0.1×
Current ratio2.4×+0.3×

Where this comes from

Reported directly by SandRidge Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: SandRidge Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about SandRidge Energy'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 SandRidge Energy's deferred tax assets and other non-current assets?
SandRidge Energy (SD) reported deferred tax assets and other non-current assets of $1.5M in Q1 2026.
How has SandRidge Energy's deferred tax assets and other non-current assets changed year-over-year?
SandRidge Energy's deferred tax assets and other non-current assets decreased by 26.7% year-over-year, from $2.05M to $1.5M.
What is the long-term trend for SandRidge Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SandRidge Energy's deferred tax assets and other non-current assets has grown at a 17.7% compound annual growth rate (CAGR), from $680K to $1.54M.