SPINDLETOP OIL & GAS CO. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SPINDLETOP OIL & GAS CO. (SPND) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $24.00 thousand as of 2018-12-31, per its 10-K filed 2020-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2020-04-02
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $24.00K.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $89.00K.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $72.00K.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $259.00K; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed -$259.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2018-12-31 | $24.00K 10-K · filed 2020-04-02 | |
| 2016-12-31 | $89.00K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $72.00K 10-K · filed 2017-04-14 | |
| 2014-12-31 | $259.00K 10-K · filed 2016-03-30 | -$259.00K 10-K · filed 2015-04-15 |
| 2013-12-31 | -$158.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$348.00K 10-K/A · filed 2014-05-01 |