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Riley Exploration Permian (FRA:T7U) Deferred Tax : €22.3 Mil (TTM As of Mar. 2024)


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What is Riley Exploration Permian Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Riley Exploration Permian's change in deferred tax for the three months ended in Mar. 2024 was €1.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €22.3 Mil.

Riley Exploration Permian Deferred Tax Historical Data

The historical data trend for Riley Exploration Permian's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Riley Exploration Permian Deferred Tax Chart

Riley Exploration Permian Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Sep21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 11.02 26.78 25.30

Riley Exploration Permian Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.93 7.80 3.62 9.16 1.74

Riley Exploration Permian Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €22.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Riley Exploration Permian Deferred Tax Related Terms

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Riley Exploration Permian (FRA:T7U) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Riley Exploration Permian Inc (FRA:T7U) » Definitions » Deferred Tax
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Traded in Other Exchanges
REPX:USA
Address
29 E. Reno Avenue, Suite 500, Oklahoma City, OK, USA, 73104
Website
https://www.rileypermian.com
Riley Exploration Permian Inc is engaged in the business of exploration for and production of oil and natural gas. The company operations are in Kansas Properties, Tennessee Properties, among others.

Riley Exploration Permian (FRA:T7U) Headlines

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