SPINDLETOP OIL & GAS CO. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
SPINDLETOP OIL & GAS CO. (SPND) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of -$68.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2021-04-15
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was -$68.00K, a 855.56% decline from fiscal 2019.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $9.00K, a 96.14% decline from fiscal 2018.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $233.00K, a 161.80% increase from fiscal 2017.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $89.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2020-12-31 | -$68.00K 10-K · filed 2021-04-15 |
| 2019-12-31 | $9.00K 10-K · filed 2021-04-15 |
| 2018-12-31 | $233.00K 10-K · filed 2021-04-15 |
| 2017-12-31 | $89.00K 10-K · filed 2020-04-02 |
| 2016-12-31 | -$380.00K 10-K · filed 2019-04-01 |
| 2015-12-31 | -$1.98M 10-K · filed 2018-04-17 |
| 2014-12-31 | $764.00K 10-K · filed 2017-04-14 |
| 2013-12-31 | $803.00K 10-K · filed 2016-03-30 |
| 2012-12-31 | $752.00K 10-K · filed 2015-04-15 |
| 2011-12-31 | $678.00K 10-K/A · filed 2014-05-01 |