FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Flotek Industries Inc/Cn/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Flotek Industries Inc/Cn/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $209K.
  • Flotek Industries Inc/Cn/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104K.
  • Flotek Industries Inc/Cn/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$125K, a 123% decline from 2021.
  • Flotek Industries Inc/Cn/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$56K, a 70.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $209K +$215K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$6K -$2K -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$4K -$6K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 $2K* +$135K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$133K -$18M -101% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $17.9M +$25.5M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-12
Q1 2018 -$7.66M -$259K -3.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$7.4M -$505K -7.32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$6.9M -$4.53M -191% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$2.37M -$2.08M -716% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$290K -$591K -196% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q1 2013 $301K -$229K -43.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q1 2012 $530K +$371K +233% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $159K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.