SPINDLETOP OIL & GAS CO. Deferred Tax Assets, Tax Deferred Expense, Other
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.00 thousand as of 2020-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2022-04-15
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed -$4.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2020-12-31 | $4.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $4.00K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $4.00K 10-K · filed 2020-04-02 | |
| 2017-12-31 | $4.00K 10-K · filed 2019-04-01 | -$4.00K 10-K · filed 2018-04-17 |
| 2016-12-31 | -$7.00K 10-K · filed 2018-04-17 | |
| 2015-12-31 | -$7.00K 10-K · filed 2017-04-14 | |
| 2014-12-31 | -$7.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$7.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$7.00K 10-K/A · filed 2014-05-01 |