FUTUREFUEL CORP. Deferred Tax Assets, Net of Valuation Allowance
FUTUREFUEL CORP. (FF) had Deferred Tax Assets, Net of Valuation Allowance of $19.48 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.48M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.69M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.32M.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $19.48M 10-K · filed 2026-03-16 |
| 2024-12-31 | $18.69M 10-K · filed 2026-03-16 |
| 2023-12-31 | $20.32M 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 10-Q/A · filed 2024-05-10 |
| 2023-06-30 | $0.00 10-Q/A · filed 2024-05-10 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 |
| 2022-12-31 | $20.66M 10-K/A · filed 2024-05-10 |
| 2021-12-31 | $20.96M 10-K · filed 2023-03-14 |
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