FutureFuel Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$1.82M Jan 1, 2023 Dec 31, 2023 10-K/A 2024-05-10
2022 -$1.82M +$8.63M +82.6% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-05-10
2021 -$10.5M -$9.84M -1614% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-05-10
2020 -$610K +$4.54M +88.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$5.15M -$3.89M -311% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$1.25M +$12.4M +90.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$13.7M -$8.39M -159% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$5.27M -$1.55M -41.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$3.72M -$9.11M -169% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $5.39M +$7.36M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$1.97M -$3.8M -208% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $1.83M -$1.02M -35.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $2.85M -$583K -17% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $3.43M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.