from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: FLOTEK INDUSTRIES INC/CN/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
FLOTEK INDUSTRIES INC/CN/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $7,002,000, a 9.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$7,002,000	-$720,000	-9.3%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$7,722,000	+$5,548,000	+255%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$2,174,000	+$1,171,000	+117%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$1,003,000	-$163,000	-14%	31 Dec 2021	10-K	23 Mar 2023	2022	FY
Q4 2020	$1,166,000	-$10,824,000	-90%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$11,990,000	-$22,943,000	-66%	31 Dec 2019	10-K	16 Mar 2021	2020	FY
Q4 2018	$34,933,000	+$4,881,000	+16%	31 Dec 2018	10-K/A	11 Jun 2020	2019	FY
Q4 2017	$30,052,000	-$10,364,000	-26%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$40,416,000	+$10,009,000	+33%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$30,407,000	+$5,583,000	+22%	31 Dec 2015	10-K	08 Feb 2017	2016	FY
Q4 2014	$24,824,000	+$7,837,000	+46%	31 Dec 2014	10-K	27 Jan 2016	2015	FY
Q4 2013	$16,987,000	-$13,113,000	-44%	31 Dec 2013	10-K	27 Jan 2015	2014	FY
Q4 2012	$30,100,000	+$18,075,000	+150%	31 Dec 2012	10-K	10 Feb 2014	2013	FY
Q4 2011	$12,025,000			31 Dec 2011	10-K	13 Mar 2013	2012	FY

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