SandRidge Energy SD Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: SandRidge Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SandRidge Energy's deferred tax assets?
- SandRidge Energy (SD) reported deferred tax assets of $78.34M in Q1 2026.
- How has SandRidge Energy's deferred tax assets changed year-over-year?
- SandRidge Energy's deferred tax assets increased by 7.6% year-over-year, from $72.8M to $78.34M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.