Deferred Tax Assets, Valuation Allowance of FutureFuel Corp. 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
FutureFuel Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FutureFuel Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,385.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FutureFuel Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,385 -$14,193,615 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $14,216,000* +$6,824,000 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $7,392,000 +$7,392,000 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $0 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q1 2013 $0 -$384,000 -100% 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q3 2012 $0 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $0 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $384,000 31 Mar 2012 10-Q 08 Aug 2013 2013 Q2
Q4 2011 $25,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.