FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

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 history and growth rate from Q4 2016 to Q3 2024.
  • Flotek Industries Inc/Cn/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $66K, a 81.4% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $66K -$289K -81.4% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $84K -$320K -79.2% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $91K -$319K -77.8% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $300K -$104K -25.7% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $355K +$77K +27.7% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $404K +$121K +42.8% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $410K +$128K +45.4% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $404K +$125K +44.8% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $278K +$69K +33% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $283K +$70K +32.9% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $282K +$62K +28.2% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $279K +$56K +25.1% Dec 31, 2021 10-K 2023-03-23
Q3 2021 $209K -$40K -16.1% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $213K +$61K +40.1% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $220K +$51K +30.2% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $223K +$71K +46.7% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $249K -$227K -47.7% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $152K -$453K -74.9% Jun 30, 2020 10-Q 2020-08-17
Q1 2020 $169K -$430K -71.8% Mar 31, 2020 10-Q 2020-06-12
Q4 2019 $152K -$18.5M -99.2% Dec 31, 2019 10-K 2021-03-16
Q3 2019 $476K +$476K Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $605K +$605K Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $599K -$19.8M -97.1% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $18.7M +$5.95M +46.8% Dec 31, 2018 10-K/A 2020-06-11
Q3 2018 $0 -$21.2M -100% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $0 -$20M -100% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $20.4M Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $12.7M -$181K -1.4% Dec 31, 2017 10-K 2019-03-08
Q3 2017 $21.2M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $20M Jun 30, 2017 10-Q 2017-08-01
Q4 2016 $12.9M Dec 31, 2016 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.