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SandRidge Energy SD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SandRidge Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SandRidge Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:45 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054413
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Proved | 1,799,920 | 1,759,943 |
| Unproved | 28,101 | 27,520 |
| Less: accumulated depreciation, depletion and impairment | (1,464,076) | (1,446,824) |
| Net oil and natural gas properties | 363,945 | 340,639 |
| Other property, plant and equipment, net | 72,621 | 75,649 |
| Other assets | 1,462 | 1,539 |
| Deferred tax assets, net of valuation allowance | 78,336 | 78,336 |
| Total assets | $668,084 | $644,021 |
Item 1. Financial Statements (Unaudited)
FAQ
- 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 $1.46M in Q2 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 27.3% year-over-year, from $2.01M to $1.46M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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