SPINDLETOP OIL & GAS CO. Deferred Tax Assets, Net of Valuation Allowance
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Assets, Net of Valuation Allowance of $680.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $680.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $385.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $306.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $311.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $680.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $385.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $306.00K 10-K · filed 2025-04-15 | |
| 2021-12-31 | $311.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $314.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $348.00K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $420.00K 10-K · filed 2020-04-02 | |
| 2017-12-31 | $554.00K 10-K · filed 2019-04-01 | -$554.00K 10-K · filed 2018-04-17 |
| 2016-12-31 | -$1.39M 10-K · filed 2018-04-17 | |
| 2015-12-31 | -$1.38M 10-K · filed 2017-04-14 | |
| 2014-12-31 | -$546.00K 10-K · filed 2016-03-30 | -$457.00K 10-K · filed 2015-04-15 |
| 2013-12-31 | -$355.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$777.00K 10-K/A · filed 2014-05-01 |