See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2022_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': 0.3344856359518417, 'aggregate_val': 5583000, 'exp_sum': 8389000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 121000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2685000, 'Taxes': 0, 'OperatingExpenses': 5665000, 'remainder_Expenses': -82000}} |
Graph
Absolute values for 0000867038, SPINDLETOP OIL & GAS CO
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,925,000 |
| 1 | LiabilitiesCurrent | 7,601,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 1,022,000 |
| 5 | AssetsCurrent | 14,597,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 10,466,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 6,620,000 |
| 11 | DepreciationDepletionAndAmortization | 121,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 2,685,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 5,665,000 |
| 16 | remainder_Expenses | -2,888,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 9,526,000 |
| 1 | Assets | 26,085,000 |
| 2 | Revenues | 6,620,000 |
| 3 | Expenses | 5,583,000 |
| 4 | StockholdersEquity | 16,559,000 |
| 5 | NetIncome | 1,037,000 |
| 6 | ComprehensiveNetIncome | 1,037,000 |
| 7 | BaseVar | 23,907,000 |
| 8 | EconomicCapitalRatio | 1.09 |
Edgar->Model Mapping
Feature Distribution
Change over Time
