from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: FLOTEK INDUSTRIES INC/CN/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
FLOTEK INDUSTRIES INC/CN/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $56,333,000, a 4.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$56,333,000	-$2,733,000	-4.6%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$59,066,000	-$5,894,000	-9.1%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$64,960,000	+$10,085,000	+18%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$54,875,000	+$6,204,000	+13%	31 Dec 2021	10-K	23 Mar 2023	2022	FY
Q4 2020	$48,671,000	+$28,330,000	+139%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$20,341,000	+$16,299,000	+403%	31 Dec 2019	10-K	16 Mar 2021	2020	FY
Q4 2018	$4,042,000	+$2,855,000	+241%	31 Dec 2018	10-K/A	11 Jun 2020	2019	FY
Q2 2018	$15,500,000			30 Jun 2018	10-K/A	11 Jun 2020	2019	FY
Q4 2017	$1,187,000	+$134,000	+13%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$1,053,000	-$40,000	-3.7%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$1,093,000	+$284,000	+35%	31 Dec 2015	10-K	08 Feb 2017	2016	FY
Q4 2014	$809,000	-$47,000	-5.5%	31 Dec 2014	10-K	27 Jan 2016	2015	FY
Q4 2013	$856,000	+$21,000	+2.5%	31 Dec 2013	10-K	27 Jan 2015	2014	FY
Q4 2012	$835,000	-$18,625,000	-96%	31 Dec 2012	10-K	10 Feb 2014	2013	FY
Q4 2011	$19,460,000			31 Dec 2011	10-K	13 Mar 2013	2012	FY

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