Deferred Income Tax Assets, Net of SPINDLETOP OIL & GAS CO from 30 Jun 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SPINDLETOP OIL & GAS CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 30 Sep 2025.
  • SPINDLETOP OIL & GAS CO Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $362,000, a 197% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SPINDLETOP OIL & GAS CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $362,000 +$240,000 +197% 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $85,000 +$42,000 +98% 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $98,000 +$57,000 +139% 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $102,000 +$62,000 +155% 31 Dec 2024 10-Q 19 Nov 2025 2025 Q3
Q3 2024 $122,000 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $43,000 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $41,000 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $40,000 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2022 $146,000 +$128,000 +711% 30 Sep 2022 10-Q 21 Nov 2022 2022 Q3
Q2 2022 $194,000 -$6,000 -3% 30 Jun 2022 10-Q 22 Aug 2022 2022 Q2
Q1 2022 $271,000 +$73,000 +37% 31 Mar 2022 10-Q 23 May 2022 2022 Q1
Q4 2021 $311,000 +$106,000 +52% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q3 2021 $18,000 -$50,000 -74% 30 Sep 2021 10-Q 22 Nov 2021 2021 Q3
Q2 2021 $200,000 +$149,000 +292% 30 Jun 2021 10-Q 23 Aug 2021 2021 Q2
Q1 2021 $198,000 +$119,000 +151% 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $205,000 +$149,000 +266% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q3 2020 $68,000 -$95,000 -58% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $51,000 -$14,000 -22% 30 Jun 2020 10-Q 19 Aug 2020 2020 Q2
Q1 2020 $79,000 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $56,000 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q3 2019 $163,000 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $65,000 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.