Ring Energy, Inc. Liquidation Value

REI Oil & Gas Extraction

Cash & Equivalents

$1.04M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $1.04M
Total Obligations: -$149.04M
$-148.00M
Per share: $-0.71
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $1.04M
AR: $45.73M
Total Obligations: -$149.04M
$-102.27M
Per share: $-0.49
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $1.04M
AR: $45.73M
Inventory: $6.15M
Total Obligations: -$149.04M
$-96.12M
Per share: $-0.46
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-148.00M$-0.71
Liquid Liquidation Value$-102.27M$-0.49
Operating Liquidation Value$-96.12M$-0.46

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-06. View on SEC EDGAR →

Cash & Equivalents$1.04M
Accounts Receivable$45.73M
Inventory$6.15M
Current Liabilities$147.86M
Long-term DebtN/A
Op. Lease Liability$695,226
Finance Lease$487,110
Shares Outstanding209.4M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$1.04M$45.73M$6.15MN/A$147.86MN/A$695,226$487,110
2025-12-31$902,913$30.94M$5.31M$40.20M$100.96MN/A$819,223$593,146
2025-09-30$286,907$34.50M$4.99MN/A$101.62MN/A$940,853$547,064
2025-06-30$0$38.73M$5.38MN/A$98.33MN/A$1.06M$580,604
2025-03-31$1.10M$35.68M$3.30MN/A$103.75MN/A$1.23M$708,304
2024-12-31$1.87M$36.17M$4.05M$39.29M$105.04MN/A$1.41M$647,078
2024-09-30$0$36.39M$4.63M$90.14M$97.59MN/A$1.57M$496,954
2024-06-30$1.18M$41.58M$5.78M$90.01M$111.40MN/A$1.74M$685,471

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-06 View
2025-12-31 10-K 2026-03-04 View
2025-09-30 10-Q 2025-11-06 View
2025-06-30 10-Q 2025-08-06 View
2025-03-31 10-Q 2025-05-07 View
2024-12-31 10-K 2025-03-05 View
2024-09-30 10-Q 2024-11-06 View
2024-06-30 10-Q 2024-08-06 View

AI Insights

AI Insight·Generated 2026-05-09

Ring Energy, Inc. (REI) presents a deeply negative liquidation posture as of March 31, 2026, consistent with MFFAIS-reported CLV of approximately -$148M, LLV of -$102M, and OLV of -$96M. The company's balance sheet is dominated by oil and gas properties under the full cost method with gross carrying value of $1.76B and accumulated depletion/DD&A of $590.5M, yielding net PP&E of $1.18B. Under a liquidation haircut of 50-70% for E&P properties (which are operationally dependent, illiquid, and subject to ARO and environmental obligations), recoverable PP&E value falls to $589M-$826M against total liabilities of $632.7M at face value. This produces a marginal to negative equity recovery before accounting for derivative liabilities and ARO. The liability stack includes $426M outstanding on the revolving credit facility (borrowing base $585M, maturing June 2029), $60.3M in gross derivative liabilities (current $43.1M, noncurrent $17.2M), $102.6M in accounts payable and accrued liabilities, $30.6M in ARO (face value, no haircut in liquidation), and $1.2M in finance lease liabilities. Against this, liquid assets are minimal: $1.0M cash, $45.7M net receivables (at 90-95% recovery ~$43-43.4M), $6.1M inventory (at 60% ~$3.7M), and $11.2M gross derivative assets (current $4.0M, noncurrent $7.2M). The derivative asset/liability net is -$49.1M per the XBRL tag FairValueNetAssetLiability. The quarter's $162.1M full cost ceiling test impairment directly reduced the carrying value of proved oil and gas properties, worsening the liquidation basis since these properties now carry a lower book value but the underlying debt and ARO obligations remain at face. The impairment was triggered by declining 12-month average commodity prices and is not reversible under GAAP. Permian natural gas realized prices were deeply negative at -$2.54/Mcf vs. -$0.19/Mcf in Q1 2025, representing a structural cash drag rather than a non-cash item. This compresses the going-concern value of gas-producing assets. The filing discloses a $77M unrealized derivative loss driven by a late-quarter crude oil forward curve shift; the derivative liability balance is material to recovery. Compared to the prior annual filing (10-K for FY2025), net PP&E has declined due to the impairment, accumulated depletion has increased to $590.5M from $564.2M at 12/31/2025, and the revolver balance increased modestly. Retained earnings deficit widened to -$191.6M from approximately -$29M at year-end, entirely from Q1 2026 net loss of -$220.6M. The filing does not separately disclose whether the ceiling test impairment triggers any borrowing base redetermination risk, though the company states covenant compliance was maintained.

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