FUTUREFUEL CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FUTUREFUEL CORP. (FF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $55.00 thousand 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $55.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $50.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $43.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $391.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $55.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $50.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $43.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $391.00K 10-K/A · filed 2024-05-10 |
| 2021-12-31 | $427.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $270.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $267.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $30.00K 10-K · filed 2020-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| CODEXIS, INC. (CDXS) | United States | $0.151B | -6.68 |
| AEMETIS, INC (AMTX) | United States | $0.128B | -1.95 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| LanzaTech Global, Inc. (LNZA) | United States | $0.078B | 0.52 |
| TOMI Environmental Solutions, Inc. (TOMZ) | United States | $0.012B | |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |