Skip to content

SandRidge Energy SD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

ConocoPhillips logo
ConocoPhillipsCOP

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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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 valuation allowance, deferred tax asset, increase (decrease), amount.

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 valuation allowance, deferred tax asset, increase (decrease), amount?
SandRidge Energy (SD) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$78.3M in Q1 2026.
How has SandRidge Energy's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
SandRidge Energy's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 7.6% year-over-year, from -$72.8M to -$78.3M.