FUTUREFUEL CORP. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FUTUREFUEL CORP. (FF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $31.54 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $31.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $31.54M 10-K · filed 2026-03-16 |
| 2024-12-31 | $21.10M 10-K · filed 2026-03-16 |
| 2023-12-31 | $15.24M 10-K · filed 2025-03-31 |
| 2022-12-31 | $9.36M 10-K/A · filed 2024-05-10 |
| 2021-12-31 | $5.43M 10-K · filed 2023-03-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-15 |
| 2019-12-31 | $3.12M 10-K · filed 2021-03-16 |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-13 |
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