SPINDLETOP OIL & GAS CO. (SPND) Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction

SPINDLETOP OIL & GAS CO. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction

SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $9.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-04-15

• 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $9.00K.