SPINDLETOP OIL & GAS CO. Deferred Tax Assets, Operating Loss Carryforwards
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Assets, Operating Loss Carryforwards of $136.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $136.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $136.00K 10-K · filed 2026-04-15 |
| 2021-12-31 | $37.00K 10-K · filed 2023-04-17 |