VTS 10-K Annual Report Dec. 31, 2023 | Alphaminr
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VTS 10-K Fiscal year ended Dec. 31, 2023

Balance Sheet
Cash Flow
Income Statement
Debt
CIK: 1944558
Filing Type: 10-K/A
Report Date: 2023-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1944558/000194455824000067/vitesse-20231231.htm
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TABLE OF CONTENTS
Part IItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 1C. CybersecurityItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. ReservedItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosure About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosuresItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdiction That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and ManagementItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1 Nature Of BusinessNote 2 Significant Accounting PoliciesNote 3 Asset AcquisitionsNote 4 Fair Value MeasurementsNote 5 Credit FacilityNote 6 Derivative InstrumentsNote 7 Accrued LiabilitiesNote 8 Asset Retirement ObligationsNote 9 Related Party TransactionsNote 10 LeasesNote 11 Commitments and ContingenciesNote 12 EquityNote 13 Income TaxesNote 14 Subsequent Events

Exhibits

2.1* Separation and Distribution Agreement, dated as of January 13, 2023, by and among Jefferies Financial Group Inc., Vitesse Energy Finance LLC, Vitesse Energy, Inc., and the other signatories listed therein Incorporated by reference to Exhibit 2.1 to Form 8-K filed January 17, 2023, File No. 001-41546 3.1 Amended and Restated Certificate of Incorporation of Vitesse Energy, Inc. Incorporated by reference to Exhibit 3.1 to Form 8-K filed January 17, 2023, File No. 001-41546 3.2 Amended and Restated Bylaws of Vitesse Energy, Inc. Incorporated by reference to Exhibit 3.2 to Form 8-K filed January 17, 2023, File No. 001-41546 4.1 Description of Vitesse Energy, Inc.s Common Stock Filed herewith. 10.1 Tax Matters Agreement, dated as of January 13, 2023, between Jefferies Financial Group Inc. and Vitesse Energy, Inc. Incorporated by reference to Exhibit 10.1 to Form 8-K filed January 17, 2023, File No. 001-41546 10.2* Second Amended and Restated Credit Agreement, dated as of January 13, 2023, among Vitesse Energy, Inc., as borrower, Wells Fargo Bank, N.A., as administrative agent, and the lenders party thereto Incorporated by reference to Exhibit 10.2 to Form 8-K filed January 17, 2023, File No. 001-41546 10.3 First Amendment to Second Amended and Restated Credit Agreement dated as of May 2, 2023, among Vitesse Energy, Inc., as borrower, Wells Fargo Bank, N.A., as administrative agent, and the lenders party thereto Incorporated by reference to Exhibit 10.3 to Form 10-Q filed May 8, 2023, File No. 001-41546 10.4 Vitesse Energy, Inc. Long-Term Incentive Plan Incorporated by reference to Exhibit 10.3 to Form 8-K filed January 17, 2023, File No. 001-41546 10.5* Vitesse Energy, Inc. Transitional Equity Award Adjustment Plan* Incorporated by reference to Exhibit 10.4 to Form 8-K filed January 17, 2023, File No. 001-41546 10.6* Letter Agreement, dated as of January 13, 2023, by and among Vitesse Management Company LLC, Vitesse Energy, LLC, Vitesse Oil, LLC, Vitesse Energy, Inc. and Bob Gerrity Incorporated by reference to Exhibit 10.5 to Form 8-K filed January 17, 2023, File No. 001-41546 10.7* Letter Agreement, dated as of January 13, 2023, by and among Vitesse Management Company LLC, Vitesse Energy, LLC, Vitesse Oil, LLC, Vitesse Energy, Inc. and Brian Cree Incorporated by reference to Exhibit 10.6 to Form 8-K filed January 17, 2023, File No. 001-41546 10.8 Form of RSU Award Agreement (Executive Retirement) Incorporated by reference to Exhibit 10.9 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 10.9 Form of RSU Agreement (Executive Three Year Vesting) Incorporated by reference to Exhibit 10.10 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 10.10 Form of RSU Agreement (Employee Four Year Vesting) Incorporated by reference to Exhibit 10.11 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 10.11 Form of RSU Agreement (Director) Incorporated by reference to Exhibit 10.10 to Form 10-K filed February 16, 2023, File No. 001-41546 10.12 Letter Agreement, dated September 11, 2023, by and between Vitesse Energy, Inc. and David R. Macosko Incorporated by reference to Exhibit 10.1 to Form 10-Q filed November 1, 2023, File No. 0001-41456 10.13 Form ofPerformance Stock Unit Grant Notice Filed herewith. 21.1 List of Subsidiaries Filed herewith. 23.1 Vitesse Energy, Inc. Consent of Deloitte & Touche LLP Filed herewith. 23.2 Consent of Cawley, Gillespie & Associates Filed herewith. 31.1 Certification of the Chief Executive Officer required by Rule 13a, 14(a) or Rule 15d-14(a) Filed herewith. 31.2 Certification of the Chief Financial Officer required by Rule 13a, 14(a) or Rule 15d-14(a) Filed herewith. 32.1 Certification of the Chief Executive Officer and Chief Financial Officer required by Rule 13a, 14(a) or Rule 15d-14(a) Filed herewith. 97.1 Vitesse Energy, Inc. Incentive-Based Compensation Recoupment Policy, adopted as of October 31, 2023. Filed herewith. 99.1 Report of Cawley, Gillespie & Associates as of December 31, 2023 Filed herewith.