SPINDLETOP OIL & GAS CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Spindletop Oil & Gas Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $306K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $306K Dec 31, 2023 10-K 2024-04-16
Q4 2021 $311K -$3K -0.96% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $314K -$34K -9.77% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $348K -$72K -17.1% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $420K -$134K -24.2% Dec 31, 2018 10-K 2020-04-02
Q4 2017 $554K +$1.95M Dec 31, 2017 10-K 2019-04-01
Q4 2016 -$1.39M -$11K -0.8% Dec 31, 2016 10-K 2018-04-17
Q4 2015 -$1.38M -$837K -153% Dec 31, 2015 10-K 2017-04-14
Q4 2014 -$546K -$191K -53.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$355K +$422K +54.3% Dec 31, 2013 10-K 2015-04-15
Q4 2012 -$777K Dec 31, 2012 10-K/A 2014-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.