RING ENERGY, INC. (REI) Deferred Federal Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ring Energy, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Ring Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.55 M, a 1.47% increase year-over-year.
  • Ring Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$879 K, a 111% decline year-over-year.
  • Ring Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$902 K, a 114% decline from 2022.
  • Ring Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $6.44 M.
  • Ring Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$879 K $1.55 M +$22.5 K +1.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$902 K $7.59 M +$5.78 M +319% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$6.68 M -$3.38 M -$6.99 M -194% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $312 K -$6.64 M -$7.65 M -755% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $7.97 M $1.53 M +$1.53 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $6.44 M $1.81 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $3.61 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.01 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $0 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.