SPINDLETOP OIL & GAS CO. Deferred Federal Income Tax Expense (Benefit)
SPINDLETOP OIL & GAS CO. (SPND) reported Deferred Federal Income Tax Expense (Benefit) of $207.00 thousand for the 3-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-15
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $207.00K.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $277.00K, a 250.63% increase year-over-year.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$13.00K, a 750.00% decline year-over-year.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was -$4.00K, a 500.00% decline year-over-year.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for fiscal 2013 was -$75.00K.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for fiscal 2012 was -$968.00K.
- SPINDLETOP OIL & GAS CO. deferred federal income tax expense (benefit) for fiscal 2011 was -$203.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $207.00K 10-K · filed 2026-04-15 | $484.00K derived: sum of 2 quarters · filed 2026-04-15 | $471.00K derived: sum of 3 quarters · filed 2026-04-15 | $467.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2025-09-30 | $277.00K 10-K · filed 2026-04-15 | $264.00K derived: sum of 2 quarters · filed 2026-04-15 | $260.00K derived: sum of 3 quarters · filed 2026-04-15 | $240.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2025-06-30 | -$13.00K 10-K · filed 2026-04-15 | -$17.00K derived: sum of 2 quarters · filed 2026-04-15 | -$37.00K derived: sum of 3 quarters · filed 2026-04-15 | $42.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2025-03-31 | -$4.00K 10-K · filed 2026-04-15 | -$24.00K derived: sum of 2 quarters · filed 2026-04-15 | $55.00K derived: sum of 3 quarters · filed 2026-04-15 | $57.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-12-31 | -$20.00K 10-K · filed 2026-04-15 | $59.00K derived: sum of 2 quarters · filed 2026-04-15 | $61.00K derived: sum of 3 quarters · filed 2026-04-15 | $62.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-09-30 | $79.00K 10-K · filed 2026-04-15 | $81.00K derived: sum of 2 quarters · filed 2026-04-15 | $82.00K derived: sum of 3 quarters · filed 2026-04-15 | $157.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-06-30 | $2.00K 10-K · filed 2026-04-15 | $3.00K derived: sum of 2 quarters · filed 2026-04-15 | $78.00K derived: sum of 3 quarters · filed 2026-04-15 | $89.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-03-31 | $1.00K 10-K · filed 2026-04-15 | $76.00K derived: sum of 2 quarters · filed 2026-04-15 | $87.00K derived: sum of 3 quarters · filed 2026-04-15 | $101.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-12-31 | $75.00K 10-K · filed 2026-04-15 | $86.00K derived: sum of 2 quarters · filed 2026-04-15 | $100.00K derived: sum of 3 quarters · filed 2026-04-15 | $121.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-09-30 | $11.00K 10-K · filed 2026-04-15 | $25.00K derived: sum of 2 quarters · filed 2026-04-15 | $46.00K derived: sum of 3 quarters · filed 2026-04-15 | -$181.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-06-30 | $14.00K 10-K · filed 2026-04-15 | $35.00K derived: sum of 2 quarters · filed 2026-04-15 | -$192.00K derived: sum of 3 quarters · filed 2026-04-15 | -$240.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-03-31 | $21.00K 10-K · filed 2026-04-15 | -$206.00K derived: sum of 2 quarters · filed 2026-04-15 | -$254.00K derived: sum of 3 quarters · filed 2026-04-15 | -$331.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2022-12-31 | -$227.00K 10-K · filed 2025-04-15 | -$275.00K derived: sum of 2 quarters · filed 2025-04-15 | -$352.00K derived: sum of 3 quarters · filed 2025-04-15 | -$392.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2022-09-30 | -$48.00K 10-K · filed 2025-04-15 | -$125.00K derived: sum of 2 quarters · filed 2025-04-15 | -$165.00K derived: sum of 3 quarters · filed 2025-04-15 | $128.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2022-06-30 | -$77.00K 10-K · filed 2025-04-15 | -$117.00K derived: sum of 2 quarters · filed 2025-04-15 | $176.00K derived: sum of 3 quarters · filed 2025-04-15 | -$6.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2022-03-31 | -$40.00K 10-K · filed 2025-04-15 | $253.00K derived: sum of 2 quarters · filed 2025-04-15 | $71.00K derived: sum of 3 quarters · filed 2025-04-15 | $73.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2021-12-31 | $293.00K 10-K · filed 2024-04-16 | $111.00K derived: sum of 2 quarters · filed 2024-04-16 | $113.00K derived: sum of 3 quarters · filed 2024-04-16 | $106.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2021-09-30 | -$182.00K 10-K · filed 2024-04-16 | -$180.00K derived: sum of 2 quarters · filed 2024-04-16 | -$187.00K derived: sum of 3 quarters · filed 2024-04-16 | -$50.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2021-06-30 | $2.00K 10-K · filed 2024-04-16 | -$5.00K derived: sum of 2 quarters · filed 2024-04-16 | $132.00K derived: sum of 3 quarters · filed 2024-04-16 | $149.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2021-03-31 | -$7.00K 10-K · filed 2024-04-16 | $130.00K derived: sum of 2 quarters · filed 2024-04-16 | $147.00K derived: sum of 3 quarters · filed 2024-04-16 | $119.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2020-12-31 | $137.00K 10-K · filed 2023-04-17 | $154.00K derived: sum of 2 quarters · filed 2023-04-17 | $126.00K derived: sum of 3 quarters · filed 2023-04-17 | $149.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2020-09-30 | $17.00K 10-K · filed 2023-04-17 | -$11.00K derived: sum of 2 quarters · filed 2023-04-17 | $12.00K derived: sum of 3 quarters · filed 2023-04-17 | -$95.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2020-06-30 | -$28.00K 10-K · filed 2023-04-17 | -$5.00K derived: sum of 2 quarters · filed 2023-04-17 | -$112.00K derived: sum of 3 quarters · filed 2023-04-17 | -$14.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2020-03-31 | $23.00K 10-K · filed 2023-04-17 | -$84.00K derived: sum of 2 quarters · filed 2023-04-17 | $14.00K derived: sum of 3 quarters · filed 2023-04-17 | $94.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2019-12-31 | -$107.00K 10-K · filed 2022-04-15 | -$9.00K derived: sum of 2 quarters · filed 2022-04-15 | $71.00K derived: sum of 3 quarters · filed 2022-04-15 | $142.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2019-09-30 | $98.00K 10-K · filed 2022-04-15 | $178.00K derived: sum of 2 quarters · filed 2022-04-15 | $249.00K derived: sum of 3 quarters · filed 2022-04-15 | $191.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2019-06-30 | $80.00K 10-K · filed 2022-04-15 | $151.00K derived: sum of 2 quarters · filed 2022-04-15 | $93.00K derived: sum of 3 quarters · filed 2022-04-15 | -$79.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2019-03-31 | $71.00K 10-K · filed 2022-04-15 | $13.00K derived: sum of 2 quarters · filed 2022-04-15 | -$159.00K derived: sum of 3 quarters · filed 2022-04-15 | $71.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2018-12-31 | -$58.00K 10-K · filed 2021-04-15 | -$230.00K derived: sum of 2 quarters · filed 2021-04-15 | $0.00 derived: sum of 3 quarters · filed 2021-04-15 | $121.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2018-09-30 | -$172.00K 10-K · filed 2021-04-15 | $58.00K derived: sum of 2 quarters · filed 2021-04-15 | $179.00K derived: sum of 3 quarters · filed 2021-04-15 | -$731.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2018-06-30 | $230.00K 10-K · filed 2021-04-15 | $351.00K derived: sum of 2 quarters · filed 2021-04-15 | -$559.00K derived: sum of 3 quarters · filed 2021-04-15 | -$272.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2018-03-31 | $121.00K 10-K · filed 2021-04-15 | -$789.00K derived: sum of 2 quarters · filed 2021-04-15 | -$502.00K derived: sum of 3 quarters · filed 2021-04-15 | -$253.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2017-12-31 | -$910.00K 10-K · filed 2020-04-02 | -$623.00K derived: sum of 2 quarters · filed 2020-04-02 | -$374.00K derived: sum of 3 quarters · filed 2020-04-02 | -$189.00K derived: sum of 4 quarters · filed 2020-04-02 | |
| 2017-09-30 | $287.00K 10-K · filed 2020-04-02 | $536.00K derived: sum of 2 quarters · filed 2020-04-02 | $721.00K derived: sum of 3 quarters · filed 2020-04-02 | $616.00K derived: sum of 4 quarters · filed 2020-04-02 | |
| 2017-06-30 | $249.00K 10-K · filed 2020-04-02 | $434.00K derived: sum of 2 quarters · filed 2020-04-02 | $329.00K derived: sum of 3 quarters · filed 2020-04-02 | $484.00K derived: sum of 4 quarters · filed 2020-04-02 | |
| 2017-03-31 | $185.00K 10-K · filed 2020-04-02 | $80.00K derived: sum of 2 quarters · filed 2020-04-02 | $235.00K derived: sum of 3 quarters · filed 2020-04-02 | $505.00K derived: sum of 4 quarters · filed 2020-04-02 | |
| 2016-12-31 | -$105.00K 10-K · filed 2019-04-01 | $105.00K 10-K · filed 2017-04-14 | $50.00K derived: sum of 2 quarters · filed 2019-04-01 | $320.00K derived: sum of 3 quarters · filed 2019-04-01 | $472.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2016-09-30 | $155.00K 10-K · filed 2019-04-01 | $425.00K derived: sum of 2 quarters · filed 2019-04-01 | $577.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.07M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2016-06-30 | $270.00K 10-K · filed 2019-04-01 | $422.00K derived: sum of 2 quarters · filed 2019-04-01 | $920.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.25M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2016-03-31 | $152.00K 10-K · filed 2019-04-01 | $650.00K derived: sum of 2 quarters · filed 2019-04-01 | $979.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.26M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2015-12-31 | $498.00K 10-K · filed 2018-04-17 | -$498.00K 10-K · filed 2016-03-30 | $827.00K derived: sum of 2 quarters · filed 2018-04-17 | $1.10M derived: sum of 3 quarters · filed 2018-04-17 | $1.34M derived: sum of 4 quarters · filed 2018-04-17 |
| 2015-09-30 | $329.00K 10-K · filed 2018-04-17 | $607.00K derived: sum of 2 quarters · filed 2018-04-17 | $840.00K derived: sum of 3 quarters · filed 2018-04-17 | $1.27M derived: sum of 4 quarters · filed 2018-04-17 | |
| 2015-06-30 | $278.00K 10-K · filed 2018-04-17 | $511.00K derived: sum of 2 quarters · filed 2018-04-17 | $943.00K derived: sum of 3 quarters · filed 2018-04-17 | $836.00K derived: sum of 4 quarters · filed 2018-04-17 | |
| 2015-03-31 | $233.00K 10-K · filed 2018-04-17 | $665.00K derived: sum of 2 quarters · filed 2018-04-17 | $558.00K derived: sum of 3 quarters · filed 2018-04-17 | $458.00K derived: sum of 4 quarters · filed 2018-04-17 | |
| 2014-12-31 | $432.00K 10-K · filed 2017-04-14 | $325.00K derived: sum of 2 quarters · filed 2017-04-14 | $225.00K derived: sum of 3 quarters · filed 2017-04-14 | -$65.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2014-09-30 | -$107.00K 10-K · filed 2017-04-14 | -$207.00K derived: sum of 2 quarters · filed 2017-04-14 | -$497.00K derived: sum of 3 quarters · filed 2017-04-14 | -$302.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2014-06-30 | -$100.00K 10-K · filed 2017-04-14 | -$390.00K derived: sum of 2 quarters · filed 2017-04-14 | -$195.00K derived: sum of 3 quarters · filed 2017-04-14 | -$160.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2014-03-31 | -$290.00K 10-K · filed 2017-04-14 | -$95.00K derived: sum of 2 quarters · filed 2017-04-14 | -$60.00K derived: sum of 3 quarters · filed 2017-04-14 | -$269.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2013-12-31 | $195.00K 10-K · filed 2016-03-30 | $230.00K derived: sum of 2 quarters · filed 2016-03-30 | $21.00K derived: sum of 3 quarters · filed 2016-03-30 | -$75.00K 10-K · filed 2016-03-30 | |
| 2013-09-30 | $35.00K 10-K · filed 2016-03-30 | -$35.00K 10-Q · filed 2013-11-19 | -$174.00K derived: sum of 2 quarters · filed 2016-03-30 | $120.00K 10-Q · filed 2013-11-19 | $378.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-06-30 | -$209.00K 10-K · filed 2016-03-30 | $209.00K 10-Q/A · filed 2013-08-19 | $155.00K 10-Q/A · filed 2013-08-19 | $343.00K derived: sum of 3 quarters · filed 2016-03-30 | $433.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-03-31 | $54.00K 10-K · filed 2016-03-30 | $552.00K derived: sum of 2 quarters · filed 2016-03-30 | $642.00K derived: sum of 3 quarters · filed 2016-03-30 | $841.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2012-12-31 | $498.00K 10-K · filed 2015-04-15 | $588.00K derived: sum of 2 quarters · filed 2015-04-15 | $787.00K derived: sum of 3 quarters · filed 2015-04-15 | -$968.00K 10-K · filed 2016-03-30 | |
| 2012-09-30 | $90.00K 10-K · filed 2015-04-15 | -$90.00K 10-Q · filed 2013-11-19 | $289.00K derived: sum of 2 quarters · filed 2015-04-15 | -$470.00K 10-Q · filed 2013-11-19 | $730.00K derived: sum of 4 quarters · filed 2015-04-15 |
| 2012-06-30 | $199.00K 10-K · filed 2015-04-15 | -$199.00K 10-Q/A · filed 2013-08-19 | -$380.00K 10-Q/A · filed 2013-08-19 | $640.00K derived: sum of 3 quarters · filed 2015-04-15 | $650.00K derived: sum of 4 quarters · filed 2015-04-15 |
| 2012-03-31 | $181.00K 10-K · filed 2015-04-15 | $441.00K derived: sum of 2 quarters · filed 2015-04-15 | $451.00K derived: sum of 3 quarters · filed 2015-04-15 | $347.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2011-12-31 | $260.00K 10-K/A · filed 2014-05-01 | $270.00K derived: sum of 2 quarters · filed 2014-05-01 | $166.00K derived: sum of 3 quarters · filed 2014-05-01 | -$203.00K 10-K/A · filed 2014-05-01 | |
| 2011-09-30 | $10.00K 10-K/A · filed 2014-05-01 | -$94.00K derived: sum of 2 quarters · filed 2014-05-01 | -$57.00K derived: sum of 3 quarters · filed 2014-05-01 | ||
| 2011-06-30 | -$104.00K 10-K/A · filed 2014-05-01 | -$67.00K derived: sum of 2 quarters · filed 2014-05-01 | |||
| 2011-03-31 | $37.00K 10-K/A · filed 2014-05-01 |