Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Growth Metrics
Income Statement
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Ratios

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

Spindletop Oil & Gas has reported Deferred Taxes over the past 6 years, most recently at -$35000.0 for Q4 2023.

  • Quarterly Deferred Taxes fell 123.97% to -$35000.0 in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$81000.0 through Dec 2023, down 126.05% year-over-year, with the annual reading at -$62000.0 for FY2024, 23.46% up 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.
  • The 5-year median for Deferred Taxes is -$11500.0 (2019), against an average of -$5550.0.
  • Year-over-year, Deferred Taxes tumbled 277.92% in 2020 and then soared 3950.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $77000.0 in 2019, then tumbled by 277.92% to -$137000.0 in 2020, then tumbled by 113.87% to -$293000.0 in 2021, then surged by 149.83% to $146000.0 in 2022, then tumbled 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).