Deferred Income Tax Assets, Net of FLOTEK INDUSTRIES INC/CN/ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FLOTEK INDUSTRIES INC/CN/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • FLOTEK INDUSTRIES INC/CN/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $30,351,000, a 45886% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $30,351,000 +$30,285,000 +45886% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $35,000 -$49,000 -58% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $38,000 -$53,000 -58% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $51,000 -$249,000 -83% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $66,000 -$289,000 -81% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $84,000 -$320,000 -79% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $91,000 -$319,000 -78% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $300,000 -$104,000 -26% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $355,000 +$77,000 +28% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $404,000 +$121,000 +43% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $410,000 +$128,000 +45% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $404,000 +$125,000 +45% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $278,000 +$69,000 +33% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $283,000 +$70,000 +33% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $282,000 +$62,000 +28% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $279,000 +$56,000 +25% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q3 2021 $209,000 -$40,000 -16% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $213,000 +$61,000 +40% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $220,000 +$51,000 +30% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $223,000 +$71,000 +47% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $249,000 -$227,000 -48% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $152,000 -$453,000 -75% 30 Jun 2020 10-Q 17 Aug 2020 2020 Q2
Q1 2020 $169,000 -$430,000 -72% 31 Mar 2020 10-Q 12 Jun 2020 2020 Q1
Q4 2019 $152,000 -$18,511,000 -99% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q3 2019 $476,000 +$476,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $605,000 +$605,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $599,000 -$19,774,000 -97% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $18,663,000 +$5,950,000 +47% 31 Dec 2018 10-K/A 11 Jun 2020 2019 FY
Q3 2018 $0 -$21,190,000 -100% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $0 -$19,972,000 -100% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $20,373,000 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $12,713,000 -$181,000 -1.4% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $21,190,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $19,972,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q4 2016 $12,894,000 31 Dec 2016 10-K 08 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.