FutureFuel Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FutureFuel Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • FutureFuel Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $626K.
  • FutureFuel Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • FutureFuel Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.82M, a 82.6% increase from 2021.
  • FutureFuel Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.5M, a 1614% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $626K +$631K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$5K +$714K +99.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$719K +$3.68M +83.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$4.4M -$4.38M -19909% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$22K +$393K +94.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$415K +$3.19M +88.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$3.6M -$1.84M -105% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.76M +$2.06M +53.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$3.82M +$2.01M +34.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$5.83M -$4.11M -238% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$1.72M -$742K -75.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$982K -$821K -510% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$161K +$1.32M +89.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 -$1.48M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.