SPINDLETOP OIL & GAS CO. Increase (Decrease) in Prepaid Taxes
SPINDLETOP OIL & GAS CO. (SPND) reported Increase (Decrease) in Prepaid Taxes of -$180.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2023-04-17
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for the quarter ending 2022-03-31 was $61.00K, a 258.82% increase year-over-year.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for the quarter ending 2021-03-31 was $17.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for the quarter ending 2020-12-31 was -$322.00K, a 345.80% decline year-over-year.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for the quarter ending 2020-09-30 was -$42.00K, a 4300.00% decline year-over-year.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for fiscal 2022 was -$180.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for fiscal 2021 was -$176.00K.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for fiscal 2020 was -$191.00K, a 225.66% decline from fiscal 2019.
- SPINDLETOP OIL & GAS CO. increase (decrease) in prepaid taxes for fiscal 2019 was $152.00K, a 533.33% increase from fiscal 2018.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 3 month as first filed | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 6 month as first filed | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 9 month as first filed | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$180.00K 10-K · filed 2023-04-17 | ||||||
| 2022-03-31 | $61.00K 10-Q · filed 2022-05-23 | ||||||
| 2021-12-31 | -$176.00K 10-K · filed 2023-04-17 | ||||||
| 2021-03-31 | $17.00K 10-Q · filed 2022-05-23 | -$305.00K derived: sum of 2 quarters · filed 2023-04-17 | -$347.00K derived: sum of 3 quarters · filed 2023-04-17 | -$113.00K derived: sum of 4 quarters · filed 2023-04-17 | |||
| 2020-12-31 | -$322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$364.00K derived: sum of 2 quarters · filed 2023-04-17 | -$130.00K derived: sum of 3 quarters · filed 2023-04-17 | -$191.00K 10-K · filed 2023-04-17 | |||
| 2020-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $192.00K derived: sum of 2 quarters · filed 2020-11-16 | $131.00K 10-Q · filed 2020-11-16 | $262.00K derived: sum of 4 quarters · filed 2022-04-15 | |||
| 2020-06-30 | $234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $173.00K 10-Q · filed 2020-08-19 | $304.00K derived: sum of 3 quarters · filed 2022-04-15 | $305.00K derived: sum of 4 quarters · filed 2022-04-15 | |||
| 2020-03-31 | -$61.00K 10-Q · filed 2021-05-24 | $61.00K 10-Q · filed 2020-05-15 | $70.00K derived: sum of 2 quarters · filed 2022-04-15 | $71.00K derived: sum of 3 quarters · filed 2022-04-15 | $95.00K derived: sum of 4 quarters · filed 2022-04-15 | ||
| 2019-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $132.00K derived: sum of 2 quarters · filed 2022-04-15 | $156.00K derived: sum of 3 quarters · filed 2022-04-15 | $152.00K 10-K · filed 2022-04-15 | |||
| 2019-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $25.00K derived: sum of 2 quarters · filed 2020-11-16 | $21.00K 10-Q · filed 2020-11-16 | -$21.00K 10-Q · filed 2019-11-19 | $64.00K derived: sum of 4 quarters · filed 2021-04-15 | ||
| 2019-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $20.00K 10-Q · filed 2020-08-19 | -$20.00K 10-Q · filed 2019-08-14 | $63.00K derived: sum of 3 quarters · filed 2021-04-15 | -$39.00K derived: sum of 4 quarters · filed 2021-04-15 | ||
| 2019-03-31 | -$4.00K 10-Q · filed 2020-05-15 | $4.00K 10-Q · filed 2019-05-15 | $39.00K derived: sum of 2 quarters · filed 2021-04-15 | -$63.00K derived: sum of 3 quarters · filed 2021-04-15 | -$46.00K derived: sum of 4 quarters · filed 2021-04-15 | ||
| 2018-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$59.00K derived: sum of 2 quarters · filed 2021-04-15 | -$42.00K derived: sum of 3 quarters · filed 2021-04-15 | $24.00K 10-K · filed 2021-04-15 | |||
| 2018-09-30 | -$102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | -$85.00K derived: sum of 2 quarters · filed 2019-11-19 | -$19.00K 10-Q · filed 2019-11-19 | ||||
| 2018-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $83.00K 10-Q · filed 2019-08-14 | |||||
| 2018-03-31 | $66.00K 10-Q · filed 2019-05-15 | ||||||
| 2017-12-31 | $668.00K 10-K · filed 2020-04-02 | ||||||
| 2016-12-31 | -$173.00K 10-K · filed 2019-04-01 | ||||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-22 | ||||||
| 2015-12-31 | -$360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$98.00K derived: sum of 2 quarters · filed 2018-04-17 | -$482.00K derived: sum of 3 quarters · filed 2018-04-17 | -$582.00K 10-K · filed 2018-04-17 | |||
| 2015-09-30 | $262.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$122.00K derived: sum of 2 quarters · filed 2016-08-22 | -$222.00K 10-Q · filed 2015-11-16 | -$9.00K derived: sum of 4 quarters · filed 2017-04-14 | |||
| 2015-06-30 | -$384.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | -$484.00K 10-Q · filed 2016-08-22 | -$271.00K derived: sum of 3 quarters · filed 2017-04-14 | -$585.00K derived: sum of 4 quarters · filed 2017-04-14 | |||
| 2015-03-31 | -$100.00K 10-Q · filed 2015-05-20 | $113.00K derived: sum of 2 quarters · filed 2017-04-14 | -$201.00K derived: sum of 3 quarters · filed 2017-04-14 | ||||
| 2014-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | -$101.00K derived: sum of 2 quarters · filed 2017-04-14 | -$172.00K 10-K · filed 2017-04-14 | ||||
| 2014-09-30 | -$314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$385.00K 10-Q · filed 2015-11-16 | |||||
| 2014-06-30 | -$71.00K 10-Q · filed 2015-08-19 | ||||||
| 2013-03-31 | -$19.00K 10-Q · filed 2014-05-20 | ||||||
| 2012-12-31 | $405.00K 10-K · filed 2015-04-15 | ||||||
| 2011-12-31 | $41.00K 10-K/A · filed 2014-05-01 |