FUTUREFUEL CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
FUTUREFUEL CORP. (FF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $249.00 thousand as of 2015-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2017-03-16
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $249.00K.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.21M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $126.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2015-12-31 | $249.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $1.00M 10-K · filed 2016-03-10 |
| 2013-12-31 | $1.21M 10-K · filed 2015-03-13 |
| 2012-12-31 | $126.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $143.00K 10-K · filed 2013-03-18 |
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