Deferred Tax Assets, Net of Valuation Allowance of SPINDLETOP OIL & GAS CO from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SPINDLETOP OIL & GAS CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • SPINDLETOP OIL & GAS CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $385,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SPINDLETOP OIL & GAS CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $385,000 +$79,000 +26% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $306,000 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2021 $311,000 -$3,000 -0.96% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $314,000 -$34,000 -9.8% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $348,000 -$72,000 -17% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $420,000 -$134,000 -24% 31 Dec 2018 10-K 02 Apr 2020 2019 FY
Q4 2017 $554,000 +$1,948,000 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,394,000 -$11,000 -0.8% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $1,383,000 -$837,000 -153% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $546,000 -$191,000 -54% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $355,000 +$422,000 +54% 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q4 2012 $777,000 31 Dec 2012 10-K/A 01 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.