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Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023)

Spindletop Oil & Gas (SPND) has disclosed Deferred Taxes for 6 consecutive years, with -$35000.0 as the latest value for Q4 2023.

  • On a quarterly basis, Deferred Taxes fell 123.97% to -$35000.0 in Q4 2023 year-over-year; TTM through Dec 2023 was -$81000.0, a 126.05% decrease, with the full-year FY2024 number at -$62000.0, up 23.46% from a year prior.
  • Deferred Taxes was -$35000.0 for Q4 2023 at Spindletop Oil & Gas, down from -$11000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $182000.0 in Q3 2021 to a low of -$293000.0 in Q4 2021.
  • A 5-year average of -$4050.0 and a median of -$11500.0 in 2019 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 228.04% in 2020, then soared 3950.0% in 2022.
  • Spindletop Oil & Gas' Deferred Taxes stood at $107000.0 in 2019, then plummeted by 228.04% to -$137000.0 in 2020, then crashed by 113.87% to -$293000.0 in 2021, then soared by 149.83% to $146000.0 in 2022, then crashed by 123.97% to -$35000.0 in 2023.
  • Per Business Quant, the three most recent readings for SPND's Deferred Taxes are -$35000.0 (Q4 2023), -$11000.0 (Q3 2023), and -$14000.0 (Q2 2023).