FUTUREFUEL CORP. Deferred Income Tax Liabilities, Net
FUTUREFUEL CORP. (FF) had Deferred Income Tax Liabilities, Net of $1.12 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.12M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.06M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.05M; Deferred Income Tax Liabilities, Net as first filed $910.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $767.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.12M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $1.06M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $1.05M 10-Q · filed 2026-08-10 | $910.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $767.00K 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $895.00K 10-Q · filed 2026-08-10 | $801.00K 10-Q · filed 2025-08-11 |
| 2025-03-31 | $720.00K 10-Q · filed 2026-05-11 | $773.00K 10-Q · filed 2025-05-12 |
| 2024-12-31 | $773.00K 10-K · filed 2026-03-16 | |
| 2024-09-30 | $618.00K 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $626.00K 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $626.00K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2022-12-31 | $0.00 10-K · filed 2023-03-14 | |
| 2022-09-30 | $1.57M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $167.00K 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $1.14M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $1.87M 10-K · filed 2023-03-14 | |
| 2021-09-30 | $128.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $3.45M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $7.91M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $12.33M 10-K · filed 2022-03-15 | |
| 2020-09-30 | $11.97M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $13.62M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $12.86M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $12.96M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $18.03M 10-K · filed 2020-03-13 |
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