SPINDLETOP OIL & GAS CO. Increase (Decrease) in Deferred Income Taxes
SPINDLETOP OIL & GAS CO. (SPND) reported Increase (Decrease) in Deferred Income Taxes of -$62.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-04-15
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $40.00K, a 471.43% increase year-over-year.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $7.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$23.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for fiscal 2024 was -$62.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for fiscal 2023 was -$40.00K, a 112.86% decline from fiscal 2022.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for fiscal 2022 was $311.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in deferred income taxes for fiscal 2021 was -$106.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2024-12-31 | -$62.00K 10-K · filed 2025-04-15 | |
| 2023-12-31 | -$40.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $311.00K 10-K · filed 2025-04-15 | |
| 2022-03-31 | $40.00K 10-Q · filed 2022-05-23 | |
| 2021-12-31 | -$106.00K 10-K · filed 2024-04-16 | |
| 2021-03-31 | $7.00K 10-Q · filed 2021-05-24 | |
| 2020-12-31 | -$149.00K 10-K · filed 2023-04-17 | |
| 2020-03-31 | -$23.00K 10-Q · filed 2021-05-24 | |
| 2019-12-31 | -$56.00K 10-K · filed 2022-04-15 |