SPINDLETOP OIL & GAS CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Spindletop Oil & Gas Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$79K, a 618% decline year-over-year.
  • Spindletop Oil & Gas Co Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$157K, a 187% decline year-over-year.
  • Spindletop Oil & Gas Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$121K, a 131% decline from 2022.
  • Spindletop Oil & Gas Co annual Deferred Income Tax Expense (Benefit) for 2022 was $392K.
  • Spindletop Oil & Gas Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$106K, a 28.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$157K -$79K -$68K -618% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$89K -$2K +$12K +85.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$101K -$1K +$20K +95.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$121K -$75K -$302K -133% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $181K -$11K -$59K -123% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $240K -$14K -$91K -118% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $331K -$21K -$61K -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $392K $227K +$520K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 -$128K $48K -$134K -73.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $6K $77K +$79K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$73K $40K +$33K +471% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$106K -$293K -$156K -114% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-16
Q3 2021 $50K $182K +$199K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$149K -$2K -$30K -107% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$119K $7K +$30K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$149K -$137K -$244K -228% 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-Q 2021-11-22
Q2 2020 $14K $28K +$108K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$94K -$23K +$48K +67.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 -$142K $107K +$49K +84.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 -$191K -$98K -$270K -157% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $79K -$80K +$150K +65.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 -$71K -$71K +$50K +41.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$121K $58K Oct 1, 2018 Dec 31, 2018 10-K 2021-04-15
Q3 2018 $172K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$230K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$121K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2016 -$472K $105K +$603K 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-Q 2016-11-17
Q2 2016 -$1.25M -$270K +$8K +2.88% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-22
Q1 2016 -$1.26M -$152K +$81K +34.8% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-23
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 -407% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-17
Q2 2015 -$836K -$278K -$378K -378% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 -$458K -$233K -$523K -180% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $65K -$432K -$237K -122% Oct 1, 2014 Dec 31, 2014 10-K 2017-04-14
Q3 2014 $302K $107K +$142K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $160K $100K -$109K -52.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $269K $290K +$344K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 -$75K -$195K +$450K +69.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 -$525K -$35K -$92K -161% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q2 2013 -$433K $209K +$408K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 -$841K -$54K +$127K +70.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-20
Q4 2012 -$968K -$645K -$385K -148% Oct 1, 2012 Dec 31, 2012 10-K 2015-04-15
Q3 2012 -$583K $57K +$67K Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$650K -$199K -$303K -291% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 -$347K -$181K -$144K -389% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q4 2011 -$203K -$260K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-01
Q3 2011 -$10K -$49K -126% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $104K +$180K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$37K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-17
Q3 2010 $39K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-18
Q2 2010 -$76K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.