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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Unrecognized derivative losses $ 6,890,000 $ 3,248,000
Net operating loss carryforwards 4,037,000 2,870,000
Interest expense limitations 3,052,000 0
Stock-based compensation 2,629,000 4,373,000
Other 97,000 31,000
Deferred tax assets 16,705,000 10,522,000
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (96,267,000) (66,324,000)
Net deferred tax liabilities $ (79,562,000) $ (55,802,000)