See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2023_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': 0.2548176461219939, 'aggregate_val': 9358000, 'exp_sum': 12558000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 74000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 3126000, 'Taxes': 0, 'OperatingExpenses': 8396000, 'remainder_Expenses': 962000}} |
Graph
Absolute values for 0000867038, SPINDLETOP OIL & GAS CO
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 3,654,000 |
| 1 | LiabilitiesCurrent | 6,859,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 81,000 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 103,000 |
| 5 | AssetsCurrent | 16,697,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 11,007,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 8,496,000 |
| 11 | DepreciationDepletionAndAmortization | 74,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 3,126,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 8,396,000 |
| 16 | remainder_Expenses | -2,238,000 |
| 17 | remainder_NetIncome | 1,531,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 10,594,000 |
| 1 | Assets | 27,807,000 |
| 2 | Revenues | 8,496,000 |
| 3 | Expenses | 9,358,000 |
| 4 | StockholdersEquity | 17,213,000 |
| 5 | NetIncome | 669,000 |
| 6 | ComprehensiveNetIncome | 669,000 |
| 7 | BaseVar | 28,893,000 |
| 8 | EconomicCapitalRatio | 1.03 |
Edgar->Model Mapping
Feature Distribution
Change over Time
