SPINDLETOP OIL & GAS CO. Deferred Income Tax Assets, Net
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Income Tax Assets, Net of $473.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-19
- 2026-06-30: Deferred Income Tax Assets, Net $473.00K.
- 2026-03-31: Deferred Income Tax Assets, Net $538.00K.
- 2025-12-31: Deferred Income Tax Assets, Net $569.00K.
- 2025-09-30: Deferred Income Tax Assets, Net $362.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $473.00K 10-Q · filed 2026-08-19 |
| 2026-03-31 | $538.00K 10-Q · filed 2026-05-20 |
| 2025-12-31 | $569.00K 10-Q · filed 2026-08-19 |
| 2025-09-30 | $362.00K 10-Q · filed 2025-11-19 |
| 2025-06-30 | $85.00K 10-Q · filed 2025-08-19 |
| 2025-03-31 | $98.00K 10-Q · filed 2025-05-20 |
| 2024-12-31 | $102.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | $122.00K 10-Q · filed 2024-11-19 |
| 2024-06-30 | $43.00K 10-Q · filed 2024-08-19 |
| 2024-03-31 | $41.00K 10-Q · filed 2024-05-20 |
| 2023-12-31 | $40.00K 10-K · filed 2025-04-15 |
| 2022-09-30 | $146.00K 10-Q · filed 2022-11-21 |
| 2022-06-30 | $194.00K 10-Q · filed 2022-08-22 |
| 2022-03-31 | $271.00K 10-Q · filed 2022-05-23 |
| 2021-12-31 | $311.00K 10-K · filed 2023-04-17 |
| 2021-09-30 | $18.00K 10-Q · filed 2021-11-22 |
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-23 |
| 2021-03-31 | $198.00K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $205.00K 10-K · filed 2022-04-15 |
| 2020-09-30 | $68.00K 10-Q · filed 2020-11-16 |
| 2020-06-30 | $51.00K 10-Q · filed 2020-08-19 |
| 2020-03-31 | $79.00K 10-Q · filed 2020-05-15 |
| 2019-12-31 | $56.00K 10-K · filed 2021-04-15 |
| 2019-09-30 | $163.00K 10-Q · filed 2019-11-19 |
| 2019-06-30 | $65.00K 10-Q · filed 2019-08-14 |