See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2024_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': 0.34915957214581966, 'aggregate_val': 5963000, 'exp_sum': 9162000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 229000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2970000, 'Taxes': 0, 'OperatingExpenses': 6093000, 'remainder_Expenses': -130000}} |
Graph
Absolute values for 0000867038, Spindletop OIL GAS Co
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 4,414,000 |
| 1 | LiabilitiesCurrent | 6,542,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 846,000 |
| 5 | AssetsCurrent | 9,318,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 17,982,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 5,866,000 |
| 11 | DepreciationDepletionAndAmortization | 229,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 2,970,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 6,093,000 |
| 16 | remainder_Expenses | -3,329,000 |
| 17 | remainder_NetIncome | 104,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 10,956,000 |
| 1 | Assets | 28,146,000 |
| 2 | Revenues | 5,866,000 |
| 3 | Expenses | 5,963,000 |
| 4 | StockholdersEquity | 17,190,000 |
| 5 | NetIncome | 7,000 |
| 6 | ComprehensiveNetIncome | 7,000 |
| 7 | BaseVar | 25,517,500 |
| 8 | EconomicCapitalRatio | 0.976 |
Edgar->Model Mapping
Feature Distribution
Change over Time
