SPINDLETOP OIL & GAS CO. Deferred Tax Liabilities, Net
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Liabilities, Net of $1.87 million as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-03-30
- 2015-12-31: Deferred Tax Liabilities, Net $1.87M.
- 2014-12-31: Deferred Tax Liabilities, Net $2.37M; Deferred Tax Liabilities, Net as first filed -$1.83M.
- 2013-12-31: Deferred Tax Liabilities, Net -$1.76M.
- 2012-12-31: Deferred Tax Liabilities, Net -$1.84M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-12-31 | $1.87M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $2.37M 10-K · filed 2016-03-30 | -$1.83M 10-K · filed 2015-04-15 |
| 2013-12-31 | -$1.76M 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$1.84M 10-K/A · filed 2014-05-01 |