See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2017_SPINDLETOP_OIL_GAS_CO.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.38224101479915434, 'aggregate_val': 5844000, 'exp_sum': 9460000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 1104000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2512000, 'Taxes': 0, 'OperatingExpenses': 6489000, 'remainder_Expenses': -645000}} |
Graph
Absolute values for 0000867038, SPINDLETOP OIL & GAS CO
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 916,000 |
| 1 | LiabilitiesCurrent | 5,291,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 18,000 |
| 4 | PropertyPlantAndEquipment | 6,149,000 |
| 5 | AssetsCurrent | 14,239,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 2,977,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 4,515,000 |
| 11 | DepreciationDepletionAndAmortization | 1,104,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 2,512,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 6,489,000 |
| 16 | remainder_Expenses | -4,261,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 6,225,000 |
| 1 | Assets | 23,365,000 |
| 2 | Revenues | 4,515,000 |
| 3 | Expenses | 5,844,000 |
| 4 | StockholdersEquity | 17,140,000 |
| 5 | NetIncome | -1,329,000 |
| 6 | ComprehensiveNetIncome | -1,329,000 |
| 7 | BaseVar | 19,974,500 |
| 8 | EconomicCapitalRatio | 1.20 |
Edgar->Model Mapping
Feature Distribution
