from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: FLOTEK INDUSTRIES INC/CN/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
FLOTEK INDUSTRIES INC/CN/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $63,335,000, a 5.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$63,335,000	-$3,453,000	-5.2%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$66,788,000	-$346,000	-0.52%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$67,134,000	+$11,256,000	+20%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$55,878,000	+$6,041,000	+12%	31 Dec 2021	10-K	23 Mar 2023	2022	FY
Q4 2020	$49,837,000	+$17,506,000	+54%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$32,331,000	-$6,644,000	-17%	31 Dec 2019	10-K	16 Mar 2021	2020	FY
Q4 2018	$38,975,000	+$7,736,000	+25%	31 Dec 2018	10-K/A	11 Jun 2020	2019	FY
Q4 2017	$31,239,000	-$10,230,000	-25%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$41,469,000	+$9,969,000	+32%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$31,500,000	+$5,867,000	+23%	31 Dec 2015	10-K	08 Feb 2017	2016	FY
Q4 2014	$25,633,000	+$7,790,000	+44%	31 Dec 2014	10-K	27 Jan 2016	2015	FY
Q4 2013	$17,843,000	-$13,092,000	-42%	31 Dec 2013	10-K	27 Jan 2015	2014	FY
Q4 2012	$30,935,000	-$550,000	-1.7%	31 Dec 2012	10-K	10 Feb 2014	2013	FY
Q4 2011	$31,485,000			31 Dec 2011	10-K	13 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.