FutureFuel Corp. 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
FutureFuel Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • FutureFuel Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.2K.
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 $14.2K -$7.38M Dec 31, 2023 10-K/A 2024-05-10
Q4 2022 $7.39M* +$7.39M Dec 31, 2022 10-K/A 2024-05-10
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-14
Q1 2013 $0 -$384K -100% Mar 31, 2013 10-Q 2013-05-07
Q3 2012 $0 Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $0 Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $384K Mar 31, 2012 10-Q 2013-08-08
Q4 2011 $25K Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.