Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023)
Spindletop Oil & Gas (SPND) posted quarterly Deferred Taxes of -$35000.0 for Q4 2023, up 58.33% year-over-year from -$22105.3 in Q4 2022, and down 218.18% quarter-over-quarter from -$11000.0 in Q3 2023.
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.
- In Q4 2023, Deferred Taxes rose 58.33% year-over-year to -$35000.0; the TTM figure through Dec 2023 stood at -$81000.0 (down 200.0% YoY), while the FY2024 annual figure was -$62000.0, up 23.46% from the prior year.
- Deferred Taxes fell to -$35000.0 in Q4 2023 per SPND's latest filing, from -$11000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $182000.0 in Q3 2021 and bottomed at -$293000.0 in Q4 2021.
- Historically, Deferred Taxes has averaged -$15550.0 across 5 years, with a median of -$12500.0 in 2023.
- Annual changes were most pronounced in 2020 — Deferred Taxes plunged 556.67% — and 2022, when it soared 3950.0%.
- Spindletop Oil & Gas' Deferred Taxes stood at $30000.0 in 2019, then slumped by 556.67% to -$137000.0 in 2020, then sank by 113.87% to -$293000.0 in 2021, then surged by 71.33% to -$84000.0 in 2022, then soared by 58.33% to -$35000.0 in 2023.
- Business Quant data shows SPND's Deferred Taxes at -$35000.0 in Q4 2023, -$11000.0 in Q3 2023, and -$14000.0 in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Spindletop Oil & Gas | 25.47 Mn | 20.46 Mn | - | - |
Historic Data
Download 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 | -84,000.00 |
| 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 | 30,000.00 |
| Sep 30, 2019 | 65,000.00 |
| Jun 30, 2019 | -80,000.00 |
| Mar 31, 2019 | -71,000.00 |