FUTUREFUEL CORP. Deferred Tax Assets, Capital Loss Carryforwards
FUTUREFUEL CORP. (FF) had Deferred Tax Assets, Capital Loss Carryforwards of $1.90 million as of 2023-12-31, per its 10-K/A filed 2024-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-05-10
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.90M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.24M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.08M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.23M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-12-31 | $1.90M 10-K/A · filed 2024-05-10 |
| 2022-12-31 | $1.24M 10-K/A · filed 2024-05-10 |
| 2021-12-31 | $1.08M 10-K · filed 2023-03-14 |
| 2020-12-31 | $1.23M 10-K · filed 2022-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
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