Deferred Income Tax Expense (Benefit) of SPINDLETOP OIL & GAS CO from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SPINDLETOP OIL & GAS CO quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • SPINDLETOP OIL & GAS CO Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $277,000, a 251% decline year-over-year.
  • SPINDLETOP OIL & GAS CO Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $240,000, a 53% decline year-over-year.
  • SPINDLETOP OIL & GAS CO annual Deferred Income Tax Expense (Benefit) for 2024 was $62,000, a 49% increase from 2023.
  • SPINDLETOP OIL & GAS CO annual Deferred Income Tax Expense (Benefit) for 2023 was $121,000, a 131% decline from 2022.
  • SPINDLETOP OIL & GAS CO annual Deferred Income Tax Expense (Benefit) for 2022 was $392,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SPINDLETOP OIL & GAS CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $240,000 $277,000 -$198,000 -251% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $42,000 $13,000 +$15,000 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $57,000 $4,000 +$5,000 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $62,000 $20,000 +$95,000 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $157,000 $79,000 -$68,000 -618% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $89,000 $2,000 +$12,000 +86% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q1 2024 $101,000 $1,000 +$20,000 +95% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $121,000 $75,000 -$302,000 -133% 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $181,000 $11,000 -$59,000 -123% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3
Q2 2023 $240,000 $14,000 -$91,000 -118% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q1 2023 $331,000 $21,000 -$61,000 -152% 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024 2024 Q1
Q4 2022 $392,000 $227,000 +$520,000 01 Oct 2022 31 Dec 2022 10-K 15 Apr 2025 2024 FY
Q3 2022 $128,000 $48,000 -$134,000 -74% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $6,000 $77,000 +$79,000 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q1 2022 $73,000 $40,000 +$33,000 +471% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023 2023 Q1
Q4 2021 $106,000 $293,000 -$156,000 -114% 01 Oct 2021 31 Dec 2021 10-K 16 Apr 2024 2023 FY
Q3 2021 $50,000 $182,000 +$199,000 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022 2022 Q3
Q2 2021 $149,000 $2,000 -$30,000 -107% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q2
Q1 2021 $119,000 $7,000 +$30,000 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q4 2020 $149,000 $137,000 -$244,000 -228% 01 Oct 2020 31 Dec 2020 10-K 17 Apr 2023 2022 FY
Q3 2020 $95,000 $17,000 +$81,000 +83% 01 Jul 2020 30 Sep 2020 10-Q 22 Nov 2021 2021 Q3
Q2 2020 $14,000 $28,000 +$108,000 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021 2021 Q2
Q1 2020 $94,000 $23,000 +$48,000 +68% 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021 2021 Q1
Q4 2019 $142,000 $107,000 +$49,000 +84% 01 Oct 2019 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q3 2019 $191,000 $98,000 -$270,000 -157% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $79,000 $80,000 +$150,000 +65% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020 2020 Q2
Q1 2019 $71,000 $71,000 +$50,000 +41% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $121,000 $58,000 01 Oct 2018 31 Dec 2018 10-K 15 Apr 2021 2020 FY
Q3 2018 $172,000 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $230,000 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $121,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2016 $472,000 $105,000 +$603,000 01 Oct 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q3 2016 $1,075,000 $155,000 +$174,000 +53% 01 Jul 2016 30 Sep 2016 10-Q 17 Nov 2016 2016 Q3
Q2 2016 $1,249,000 $270,000 +$8,000 +2.9% 01 Apr 2016 30 Jun 2016 10-Q 22 Aug 2016 2016 Q2
Q1 2016 $1,257,000 $152,000 +$81,000 +35% 01 Jan 2016 31 Mar 2016 10-Q 23 May 2016 2016 Q1
Q4 2015 $1,338,000 $498,000 -$66,000 -15% 01 Oct 2015 31 Dec 2015 10-K 17 Apr 2018 2017 FY
Q3 2015 $1,272,000 $329,000 -$436,000 -407% 01 Jul 2015 30 Sep 2015 10-Q 17 Nov 2016 2016 Q3
Q2 2015 $836,000 $278,000 -$378,000 -378% 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016 2016 Q2
Q1 2015 $458,000 $233,000 -$523,000 -180% 01 Jan 2015 31 Mar 2015 10-Q 23 May 2016 2016 Q1
Q4 2014 $65,000 $432,000 -$237,000 -122% 01 Oct 2014 31 Dec 2014 10-K 14 Apr 2017 2016 FY
Q3 2014 $302,000 $107,000 +$142,000 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $160,000 $100,000 -$109,000 -52% 01 Apr 2014 30 Jun 2014 10-Q 19 Aug 2015 2015 Q2
Q1 2014 $269,000 $290,000 +$344,000 01 Jan 2014 31 Mar 2014 10-Q 20 May 2015 2015 Q1
Q4 2013 $75,000 $195,000 +$450,000 +70% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q3 2013 $525,000 $35,000 -$92,000 -161% 01 Jul 2013 30 Sep 2013 10-Q 19 Nov 2014 2014 Q3
Q2 2013 $433,000 $209,000 +$408,000 01 Apr 2013 30 Jun 2013 10-Q 19 Aug 2014 2014 Q2
Q1 2013 $841,000 $54,000 +$127,000 +70% 01 Jan 2013 31 Mar 2013 10-Q 20 May 2014 2014 Q1
Q4 2012 $968,000 $645,000 -$385,000 -148% 01 Oct 2012 31 Dec 2012 10-K 15 Apr 2015 2014 FY
Q3 2012 $583,000 $57,000 +$67,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $650,000 $199,000 -$303,000 -291% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q1 2012 $347,000 $181,000 -$144,000 -389% 01 Jan 2012 31 Mar 2012 10-Q 20 May 2013 2013 Q1
Q4 2011 $203,000 $260,000 01 Oct 2011 31 Dec 2011 10-K/A 01 May 2014 2013 FY
Q3 2011 $10,000 -$49,000 -126% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $104,000 +$180,000 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q1 2011 $37,000 01 Jan 2011 31 Mar 2011 10-Q/A 17 May 2012 2012 Q1
Q3 2010 $39,000 01 Jul 2010 30 Sep 2010 10-Q 18 Nov 2011 2011 Q3
Q2 2010 $76,000 01 Apr 2010 30 Jun 2010 10-Q/A 15 Sep 2011 2011 Q2

SPINDLETOP OIL & GAS CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $62,000 +$59,000 +49% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $121,000 -$513,000 -131% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
2022 $392,000 +$498,000 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2025 2024 FY
2021 $106,000 +$43,000 +29% 01 Jan 2021 31 Dec 2021 10-K 16 Apr 2024 2023 FY
2020 $149,000 -$7,000 -4.9% 01 Jan 2020 31 Dec 2020 10-K 17 Apr 2023 2022 FY
2019 $142,000 -$21,000 -17% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2022 2021 FY
2018 $121,000 -$310,000 -164% 01 Jan 2018 31 Dec 2018 10-K 15 Apr 2021 2020 FY
2017 $189,000 +$661,000 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2020 2019 FY
2016 $472,000 +$866,000 +65% 01 Jan 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
2015 $1,338,000 -$1,403,000 -2158% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2018 2017 FY
2014 $65,000 +$140,000 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2017 2016 FY
2013 $75,000 +$893,000 +92% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
2012 $968,000 -$765,000 -377% 01 Jan 2012 31 Dec 2012 10-K 15 Apr 2015 2014 FY
2011 $203,000 +$24,000 +11% 01 Jan 2011 31 Dec 2011 10-K/A 01 May 2014 2013 FY
2010 $227,000 01 Jan 2010 31 Dec 2010 10-K 05 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.