SPINDLETOP OIL & GAS CO Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.