FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Flotek Industries Inc/Cn/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $7.72M, a 255% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.72M +$5.55M +255% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $2.17M +$1.17M +117% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $1M -$163K -14% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $1.17M -$10.8M -90.3% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $12M -$22.9M -65.7% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $34.9M +$4.88M +16.2% Dec 31, 2018 10-K/A 2020-06-11
Q4 2017 $30.1M -$10.4M -25.6% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $40.4M +$10M +32.9% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $30.4M +$5.58M +22.5% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $24.8M +$7.84M +46.1% Dec 31, 2014 10-K 2016-01-27
Q4 2013 $17M -$13.1M -43.6% Dec 31, 2013 10-K 2015-01-27
Q4 2012 $30.1M +$18.1M +150% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $12M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.