SPINDLETOP OIL & GAS CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SPINDLETOP OIL & GAS CO. (SPND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$148.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-04-16
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$148.00K.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$74.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2021-12-31 | -$148.00K 10-K · filed 2024-04-16 |
| 2017-12-31 | -$74.00K 10-K · filed 2020-04-02 |