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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Flotek Industries Inc/Cn/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $59.1M, a 9.07% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $59.1M -$5.89M -9.07% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $65M +$10.1M +18.4% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $54.9M +$6.2M +12.7% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $48.7M +$28.3M +139% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $20.3M +$16.3M +403% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $4.04M +$2.86M +241% Dec 31, 2018 10-K/A 2020-06-11
Q2 2018 $15.5M Jun 30, 2018 10-K/A 2020-06-11
Q4 2017 $1.19M +$134K +12.7% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $1.05M -$40K -3.66% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $1.09M +$284K +35.1% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $809K -$47K -5.49% Dec 31, 2014 10-K 2016-01-27
Q4 2013 $856K +$21K +2.52% Dec 31, 2013 10-K 2015-01-27
Q4 2012 $835K -$18.6M -95.7% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $19.5M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.