SPINDLETOP OIL & GAS CO Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2011 to 2013

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 2011 to 2013.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2013 -$75K +$893K +92.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 -$968K -$765K -377% Jan 1, 2012 Dec 31, 2012 10-K 2016-03-30
2011 -$203K Jan 1, 2011 Dec 31, 2011 10-K/A 2014-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.