RING ENERGY, INC. (REI) Current State and Local Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ring Energy, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Ring Energy, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2024 was $103 K, a 79.1% increase year-over-year.
  • Ring Energy, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $118 K, a 164% increase year-over-year.
  • Ring Energy, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $72.2 K.
  • Ring Energy, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $0.000.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $118 K $103 K +$45.3 K +79.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $72.2 K -$192 K -$155 K -423% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $228 K $166 K +$129 K +351% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $98.5 K $41.2 K +$54 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $44.5 K $57.3 K +$44.5 K +347% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $0 -$36.7 K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $36.7 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$12.8 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.8 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.