See also this year's filing and all EDGAR filings for this company.
PDF Report 0000867038_2025_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': 0.36115060702176527, 'aggregate_val': 5841000, 'exp_sum': 9143000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 358000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 2944000, 'Taxes': 0, 'OperatingExpenses': 6030000, 'remainder_Expenses': -189000}} |
Graph
Absolute values for 0000867038, Spindletop OIL GAS CO
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 4,314,000 |
| 1 | LiabilitiesCurrent | 6,699,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 963,000 |
| 5 | AssetsCurrent | 8,622,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 17,989,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 5,212,000 |
| 11 | DepreciationDepletionAndAmortization | 358,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 2,944,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 6,030,000 |
| 16 | remainder_Expenses | -3,491,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 11,013,000 |
| 1 | Assets | 27,574,000 |
| 2 | Revenues | 5,212,000 |
| 3 | Expenses | 5,841,000 |
| 4 | StockholdersEquity | 16,561,000 |
| 5 | NetIncome | -629,000 |
| 6 | ComprehensiveNetIncome | -629,000 |
| 7 | BaseVar | 24,820,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.05 |
| 9 | EconomicCapitalRatio | 1.05 |