Deferred Income Tax Expense (Benefit) in USD of Riley Exploration Permian, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6,331,000.000, a 73% increase year-over-year.
  • Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,841,000.000, a 79.5% decline year-over-year.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,202,000.000, a 88.4% decline from 2023.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $27,589,000.000, a 2.76% decline from 2022.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $28,372,000.000, a 119% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Riley Exploration Permian, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,841,000 $6,331,000 +$2,672,000 +73% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $1,169,000 $4,866,000 +$1,679,000 +52.7% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$510,000 -$1,826,000 -$3,712,000 -2% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $3,202,000 -$5,530,000 -$15,517,000 -1.6% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $18,719,000 $3,659,000 -$206,000 -5.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $18,925,000 $3,187,000 -$5,267,000 -62.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $24,192,000 $1,886,000 -$3,397,000 -64.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $27,589,000 $9,987,000 +$4,818,000 +93.2% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $22,771,000 $3,865,000 -$12,019,000 -75.7% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $34,790,000 $8,454,000 -$1,758,000 -17.2% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $36,548,000 $5,283,000 +$8,176,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $28,372,000 $5,169,000 -$587,000 -10.2% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2024
Q3 2022 $28,959,000 $15,884,000 +$20,261,000 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $8,698,000 $10,212,000 +$5,958,000 +1.4% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $2,740,000 -$2,893,000 -$16,493,000 -1.2% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $19,233,000 $5,756,000 +$6,271,000 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $12,962,000 -$4,377,000 -$4,723,000 -13.7% 01 Jul 2021 30 Sep 2021 10-K 08 Mar 2023
Q2 2021 $17,685,000 $4,254,000 +$3,935,000 +12.3% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $13,600,000 +$13,600,000 27 Feb 2021 31 Mar 2021 10-Q 13 Aug 2021
Q1 2021 $13,750,000 $13,088,000 +$13,088,000 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $150,000 -$515,000 -$515,000 01 Oct 2020 31 Dec 2020 10-QT 23 Sep 2022
Q3 2020 $665,000 $346,000 01 Jul 2020 30 Sep 2020 10-K 14 Dec 2021
Q2 2020 $319,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $0 01 Oct 2019 31 Dec 2019 8-K 04 Mar 2021
Q1 2015 -$331,000 -$604,000 -2.2% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q1 2014 $273,000 -$254,000 -48.2% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $527,000 -$4,000 -0.75% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q1 2012 $531,000 +$349,000 +1.9% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q1 2011 $182,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012

Riley Exploration Permian, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,202,000 -$24,387,000 -88.4% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $27,589,000 -$783,000 -2.8% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $28,372,000 +$15,410,000 +1.2% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024
2021 $12,962,000 +$12,297,000 +18.5% 01 Oct 2020 30 Sep 2021 10-K 08 Mar 2023
2020 $665,000 01 Oct 2019 30 Sep 2020 10-K 14 Dec 2021
2017 -$242,000 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2018
2015 $7,351,000 +$7,363,000 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2018
2014 -$12,000 -$1,927,000 -1% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2017
2013 $1,915,000 -$311,000 -14% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $2,226,000 +$1,981,000 +8.1% 01 Jan 2012 31 Dec 2012 10-K 30 Mar 2015
2011 $245,000 -$550,000 -69.2% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 $795,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.