Spindletop Oil & Gas (SPND) Deferred Taxes (2018 - 2023)
Spindletop Oil & Gas (SPND) reported Deferred Taxes of -$35000.0 for 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.
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.
- Deferred Taxes for Q4 2023 came in at -$35000.0, down 123.97% year-over-year; the trailing twelve-month figure through Dec 2023 was -$81000.0 (down 126.05% YoY), and the FY2024 annual result was -$62000.0, up 23.46% from the prior year.
- Deferred Taxes slipped to -$35000.0 in Q4 2023 per SPND's latest filing, 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 -$4050.0 and a median of -$11500.0 in 2019 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2022: Deferred Taxes slumped 228.04% in 2020, then soared 3950.0% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $107000.0 in 2019, then tumbled by 228.04% to -$137000.0 in 2020, then plunged by 113.87% to -$293000.0 in 2021, then surged by 149.83% to $146000.0 in 2022, then plunged by 123.97% 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Spindletop Oil & Gas | - | - | - | - |
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 | 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 | 107,000.00 |
| Sep 30, 2019 | -12,000.00 |
| Jun 30, 2019 | -80,000.00 |
| Mar 31, 2019 | -71,000.00 |