Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023)
Spindletop Oil & Gas' (SPND) quarterly Deferred Taxes came in at -$35000.0 in Q4 2023, up 58.33% year-on-year from -$22105.3 in Q4 2022, and down 218.18% on a QoQ basis from -$11000.0 in Q3 2023.
Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023) Analysis & Trends
Spindletop Oil & Gas (SPND) has 6 years of Deferred Taxes data on file, last reported at -$35000.0 in Q4 2023.
- On a quarterly basis, Deferred Taxes rose 58.33% year-over-year to -$35000.0 in Q4 2023; TTM through Dec 2023 was -$81000.0, a 200.0% decrease from a year earlier, with the FY2024 full-year figure at -$62000.0, up 23.46% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$35000.0, down from -$11000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SPND reached as high as $182000.0 in Q3 2021 and fell as low as -$293000.0 in Q4 2021.
- Historically, Deferred Taxes has averaged -$15550.0 across 5 years, with a median of -$12500.0 in 2023.
- Across the five-year window, Deferred Taxes slumped 556.67% in 2020 and jumped 3950.0% in 2022, its largest moves.
- Year by year, 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 jumped by 71.33% to -$84000.0 in 2022, then surged by 58.33% to -$35000.0 in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Spindletop Oil & Gas | 18.15 Mn | 13.14 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 |