FLOTEK INDUSTRIES INC/CN/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.