Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023)
Spindletop Oil & Gas' (SPND) quarterly Deferred Taxes came in at -$35000.0 in Q4 2023, down 123.97% year-over-year from $146000.0 in Q4 2022, and down 218.18% quarter-over-quarter from -$11000.0 in Q3 2023.
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Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023) Analysis & Trends
Spindletop Oil & Gas (SPND) has reported Deferred Taxes for 6 consecutive years, with -$35000.0 the latest figure, recorded in Q4 2023.
- On a quarterly basis, Deferred Taxes fell 123.97% year-over-year to -$35000.0 in Q4 2023; TTM through Dec 2023 was -$81000.0, a 126.05% decrease from a year earlier, with the FY2024 full-year figure at -$62000.0, up 23.46% from the prior year.
- Deferred Taxes was -$35000.0 for Q4 2023 at Spindletop Oil & Gas, down from -$11000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $182000.0 in Q3 2021 and troughed at -$293000.0 in Q4 2021.
- A 5-year average of -$5550.0 and a median of -$11500.0 in 2019 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 277.92% in 2020 and surged 3950.0% in 2022, its largest moves.
- Over 5 years, Deferred Taxes stood at $77000.0 in 2019, then sank by 277.92% to -$137000.0 in 2020, then sank by 113.87% to -$293000.0 in 2021, then jumped by 149.83% to $146000.0 in 2022, then sank by 123.97% to -$35000.0 in 2023.
- The last three Deferred Taxes figures came in at -$35000.0 (Q4 2023), -$11000.0 (Q3 2023), and -$14000.0 (Q2 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 166.37 Bn | 158.68 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.24 Bn | 104.35 Bn | 8.84 Bn | 225.55 Mn |
| 3 | Eog Resources | 77.64 Bn | 72.73 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 57.73 Bn | 57.26 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.75 Bn | 45.74 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Expand Energy | 23.07 Bn | 21.81 Bn | 2.33 Bn | 146.00 Mn |
| 7 | Permian Resources | 19.87 Bn | 19.61 Bn | - | 217.61 Mn |
| 8 | Ovintiv | 17.94 Bn | 17.05 Bn | 2.83 Bn | 61.00 Mn |
| 9 | Apa | 15.73 Bn | 15.28 Bn | 2.28 Bn | 216.00 Mn |
| 10 | Spindletop Oil & Gas | 35.30 Mn | 29.42 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -35,000.00 |
| Sep 30, 2023 | -11,000.00 |
| Jun 30, 2023 | -14,000.00 |
| Mar 31, 2023 | -21,000.00 |
| Dec 31, 2022 | 146,000.00 |
| Sep 30, 2022 | 48,000.00 |
| Jun 30, 2022 | 77,000.00 |
| Mar 31, 2022 | 40,000.00 |
| Dec 31, 2021 | -293,000.00 |
| Sep 30, 2021 | 182,000.00 |
| Jun 30, 2021 | -2,000.00 |
| Mar 31, 2021 | 7,000.00 |
| Dec 31, 2020 | -137,000.00 |
| Sep 30, 2020 | -17,000.00 |
| Jun 30, 2020 | 28,000.00 |
| Mar 31, 2020 | -23,000.00 |
| Dec 31, 2019 | 77,000.00 |
| Sep 30, 2019 | -12,000.00 |
| Jun 30, 2019 | -80,000.00 |
| Mar 31, 2019 | -71,000.00 |