SPINDLETOP OIL & GAS CO Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Spindletop Oil & Gas Co quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Spindletop Oil & Gas Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$20K, a 127% decline year-over-year.
  • Spindletop Oil & Gas Co Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $62K, a 48.8% decline year-over-year.
  • Spindletop Oil & Gas Co annual Deferred Federal Income Tax Expense (Benefit) for 2013 was -$75K, a 92.3% increase from 2012.
  • Spindletop Oil & Gas Co annual Deferred Federal Income Tax Expense (Benefit) for 2012 was -$968K, a 377% decline from 2011.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $62K -$20K -$95K -127% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-15
Q3 2024 $157K $79K +$68K +618% Jul 1, 2024 Sep 30, 2024 10-K 2025-04-15
Q2 2024 $89K $2K -$12K -85.7% Apr 1, 2024 Jun 30, 2024 10-K 2025-04-15
Q1 2024 $101K $1K -$20K -95.2% Jan 1, 2024 Mar 31, 2024 10-K 2025-04-15
Q4 2023 $121K $75K +$302K Oct 1, 2023 Dec 31, 2023 10-K 2025-04-15
Q3 2023 -$181K $11K +$59K Jul 1, 2023 Sep 30, 2023 10-K 2025-04-15
Q2 2023 -$240K $14K +$91K Apr 1, 2023 Jun 30, 2023 10-K 2025-04-15
Q1 2023 -$331K $21K +$61K Jan 1, 2023 Mar 31, 2023 10-K 2025-04-15
Q4 2022 -$392K -$227K -$520K -177% Oct 1, 2022 Dec 31, 2022 10-K 2025-04-15
Q3 2022 $128K -$48K +$134K +73.6% Jul 1, 2022 Sep 30, 2022 10-K 2025-04-15
Q2 2022 -$6K -$77K -$79K -3950% Apr 1, 2022 Jun 30, 2022 10-K 2025-04-15
Q1 2022 $73K -$40K -$33K -471% Jan 1, 2022 Mar 31, 2022 10-K 2025-04-15
Q4 2021 $106K $293K +$156K +114% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-16
Q3 2021 -$50K -$182K -$199K -1171% Jul 1, 2021 Sep 30, 2021 10-K 2024-04-16
Q2 2021 $149K $2K +$30K Apr 1, 2021 Jun 30, 2021 10-K 2024-04-16
Q1 2021 $119K -$7K -$30K -130% Jan 1, 2021 Mar 31, 2021 10-K 2024-04-16
Q4 2020 $149K $137K +$244K Oct 1, 2020 Dec 31, 2020 10-K 2023-04-17
Q3 2020 -$95K $17K -$81K -82.7% Jul 1, 2020 Sep 30, 2020 10-K 2023-04-17
Q2 2020 -$14K -$28K -$108K -135% Apr 1, 2020 Jun 30, 2020 10-K 2023-04-17
Q1 2020 $94K $23K -$48K -67.6% Jan 1, 2020 Mar 31, 2020 10-K 2023-04-17
Q4 2019 $142K -$107K -$49K -84.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 $191K $98K +$270K Jul 1, 2019 Sep 30, 2019 10-K 2022-04-15
Q2 2019 -$79K $80K -$150K -65.2% Apr 1, 2019 Jun 30, 2019 10-K 2022-04-15
Q1 2019 $71K $71K -$50K -41.3% Jan 1, 2019 Mar 31, 2019 10-K 2022-04-15
Q4 2018 $121K -$58K +$852K +93.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-04-15
Q3 2018 -$731K -$172K -$459K -160% Jul 1, 2018 Sep 30, 2018 10-K 2021-04-15
Q2 2018 -$272K $230K -$19K -7.63% Apr 1, 2018 Jun 30, 2018 10-K 2021-04-15
Q1 2018 -$253K $121K -$64K -34.6% Jan 1, 2018 Mar 31, 2018 10-K 2021-04-15
Q4 2017 -$189K -$910K -$805K -767% Oct 1, 2017 Dec 31, 2017 10-K 2020-04-02
Q3 2017 $616K $287K +$132K +85.2% Jul 1, 2017 Sep 30, 2017 10-K 2020-04-02
Q2 2017 $484K $249K -$21K -7.78% Apr 1, 2017 Jun 30, 2017 10-K 2020-04-02
Q1 2017 $505K $185K +$33K +21.7% Jan 1, 2017 Mar 31, 2017 10-K 2020-04-02
Q4 2016 $472K -$105K -$603K -121% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $1.08M $155K -$174K -52.9% Jul 1, 2016 Sep 30, 2016 10-K 2019-04-01
Q2 2016 $1.25M $270K -$8K -2.88% Apr 1, 2016 Jun 30, 2016 10-K 2019-04-01
Q1 2016 $1.26M $152K -$81K -34.8% Jan 1, 2016 Mar 31, 2016 10-K 2019-04-01
Q4 2015 $1.34M $498K +$66K +15.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-17
Q3 2015 $1.27M $329K +$436K Jul 1, 2015 Sep 30, 2015 10-K 2018-04-17
Q2 2015 $836K $278K +$378K Apr 1, 2015 Jun 30, 2015 10-K 2018-04-17
Q1 2015 $458K $233K +$523K Jan 1, 2015 Mar 31, 2015 10-K 2018-04-17
Q4 2014 -$65K $432K +$237K +122% Oct 1, 2014 Dec 31, 2014 10-K 2017-04-14
Q3 2014 -$302K -$107K -$142K -406% Jul 1, 2014 Sep 30, 2014 10-K 2017-04-14
Q2 2014 -$160K -$100K +$109K +52.2% Apr 1, 2014 Jun 30, 2014 10-K 2017-04-14
Q1 2014 -$269K -$290K -$344K -637% Jan 1, 2014 Mar 31, 2014 10-K 2017-04-14
Q4 2013 $75K $195K -$303K -60.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $378K $35K -$55K -61.1% Jul 1, 2013 Sep 30, 2013 10-K 2016-03-30
Q2 2013 $433K -$209K -$408K -205% Apr 1, 2013 Jun 30, 2013 10-K 2016-03-30
Q1 2013 $841K $54K -$127K -70.2% Jan 1, 2013 Mar 31, 2013 10-K 2016-03-30
Q4 2012 $968K $498K +$238K +91.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-04-15
Q3 2012 $730K $90K +$80K +800% Jul 1, 2012 Sep 30, 2012 10-K 2015-04-15
Q2 2012 $650K $199K +$303K Apr 1, 2012 Jun 30, 2012 10-K 2015-04-15
Q1 2012 $347K $181K +$144K +389% Jan 1, 2012 Mar 31, 2012 10-K 2015-04-15
Q4 2011 $203K $260K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-01
Q3 2011 $10K Jul 1, 2011 Sep 30, 2011 10-K/A 2014-05-01
Q2 2011 -$104K Apr 1, 2011 Jun 30, 2011 10-K/A 2014-05-01
Q1 2011 $37K Jan 1, 2011 Mar 31, 2011 10-K/A 2014-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.