RING ENERGY, INC. (REI) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ring Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Ring Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$24.2 M -100% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $24.2 M -$24.2 M -50% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $48.3 M -$3.83 M -7.34% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $52.2 M +$52.2 M Dec 31, 2020 10-K 2022-03-16
Q4 2019 $0 $0 Dec 31, 2019 10-K/A 2021-03-17
Q4 2018 $0 Dec 31, 2018 10-K/A 2021-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.