SPINDLETOP OIL & GAS CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Spindletop Oil & Gas Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Spindletop Oil & Gas Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$88K, a 367% decline year-over-year.
  • Spindletop Oil & Gas Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$292K, a 283% decline year-over-year.
  • Spindletop Oil & Gas Co annual Income Tax Expense (Benefit) for 2023 was -$130K, a 114% decline from 2022.
  • Spindletop Oil & Gas Co annual Income Tax Expense (Benefit) for 2022 was $962K.
  • Spindletop Oil & Gas Co annual Income Tax Expense (Benefit) for 2021 was -$82K, a 75.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$292K -$88K -$121K -367% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$171K -$62K -$65K -2167% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$106K $3K +$24K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$130K -$145K -$290K -200% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $160K $33K -$431K -92.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $591K $3K -$250K -98.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $841K -$21K -$121K -121% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $962K $145K +$665K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $297K $464K +$53K +12.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $244K $253K +$250K +8333% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$6K $100K +$76K +317% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$82K -$520K -$323K -164% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-16
Q3 2021 $241K $411K +$385K +1481% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$144K $3K +$88K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$232K $24K +$108K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$340K -$197K -$305K -282% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-17
Q3 2020 -$35K $26K +$66K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 -$101K -$85K +$19K +18.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$120K -$84K -$17K -25.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 -$103K $108K +$7K +6.93% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 -$110K -$40K -$310K -115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $200K -$104K +$109K +51.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $91K -$67K -$12K -21.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $103K $101K Oct 1, 2018 Dec 31, 2018 10-K 2021-04-15
Q3 2018 $270K +$271K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$213K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$55K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 -$1K -$1K Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-14
Q4 2016 -$645K -$493K +$1.04M +67.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 -$1.68M $0 +$67K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$1.75M $0 +$384K Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-22
Q1 2016 -$2.14M -$152K +$131K +46.3% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-23
Q4 2015 -$2.27M -$1.53M -$1.31M -600% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-17
Q3 2015 -$953K -$67K -$310K -128% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-17
Q2 2015 -$643K -$384K -$445K -730% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 -$198K -$283K -$789K -156% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $591K -$219K Oct 1, 2014 Dec 31, 2014 10-K 2017-04-14
Q3 2014 $243K +$288K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $61K -$394K -86.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $506K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q3 2013 -$45K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q2 2013 $455K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.