SPINDLETOP OIL & GAS CO. Current Income Tax Expense (Benefit)
SPINDLETOP OIL & GAS CO. (SPND) reported Current Income Tax Expense (Benefit) of -$9.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-04-16
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for the quarter ending 2018-12-31 was $43.00K, a 2.27% decline year-over-year.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for the quarter ending 2018-09-30 was $98.00K.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for the quarter ending 2017-12-31 was $44.00K.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.00K.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for fiscal 2023 was -$9.00K, a 101.58% decline from fiscal 2022.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for fiscal 2022 was $570.00K, a 2275.00% increase from fiscal 2021.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for fiscal 2021 was $24.00K.
- SPINDLETOP OIL & GAS CO. current income tax expense (benefit) for fiscal 2020 was -$191.00K, a 589.74% decline from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$9.00K 10-K · filed 2024-04-16 | |||
| 2022-12-31 | $570.00K 10-K · filed 2024-04-16 | |||
| 2021-12-31 | $24.00K 10-K · filed 2024-04-16 | |||
| 2020-12-31 | -$191.00K 10-K · filed 2023-04-17 | |||
| 2019-12-31 | $39.00K 10-K · filed 2022-04-15 | |||
| 2018-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $141.00K derived: sum of 2 quarters · filed 2021-04-15 | $224.00K 10-K · filed 2021-04-15 | |
| 2018-09-30 | $98.00K 10-Q · filed 2018-11-14 | $181.00K 10-Q · filed 2018-11-14 | ||
| 2017-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-02 | $43.00K derived: sum of 2 quarters · filed 2020-04-02 | $44.00K 10-K · filed 2020-04-02 | |
| 2017-09-30 | -$1.00K 10-Q · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | ||
| 2016-12-31 | -$173.00K 10-K · filed 2019-04-01 | |||
| 2015-12-31 | -$928.00K 10-K · filed 2018-04-17 | |||
| 2014-12-31 | $526.00K 10-K · filed 2017-04-14 | |||
| 2013-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $274.00K derived: sum of 2 quarters · filed 2016-03-30 | $520.00K derived: sum of 3 quarters · filed 2016-03-30 | $602.00K 10-K · filed 2016-03-30 |
| 2013-09-30 | -$10.00K 10-Q · filed 2013-11-19 | $236.00K derived: sum of 2 quarters · filed 2013-11-19 | $318.00K 10-Q · filed 2013-11-19 | |
| 2013-06-30 | $246.00K 10-Q/A · filed 2013-08-19 | $328.00K 10-Q/A · filed 2013-08-19 | ||
| 2012-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $103.00K derived: sum of 2 quarters · filed 2015-04-15 | $169.00K derived: sum of 3 quarters · filed 2015-04-15 | $247.00K 10-K · filed 2015-04-15 |
| 2012-09-30 | $3.00K 10-Q · filed 2013-11-19 | $69.00K derived: sum of 2 quarters · filed 2013-11-19 | $147.00K 10-Q · filed 2013-11-19 | |
| 2012-06-30 | $66.00K 10-Q/A · filed 2013-08-19 | $144.00K 10-Q/A · filed 2013-08-19 | ||
| 2011-12-31 | -$229.00K 10-K/A · filed 2014-05-01 |