FUTUREFUEL CORP. Deferred Tax Liabilities, Inventory
FUTUREFUEL CORP. (FF) had Deferred Tax Liabilities, Inventory of $3.88 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Inventory $3.88M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $4.18M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $3.96M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $2.74M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $3.88M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $4.18M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $3.96M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.74M 10-K/A · filed 2024-05-10 | |
| 2021-12-31 | $2.59M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $2.75M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $2.86M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $3.39M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $3.34M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $5.82M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $5.16M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $6.06M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $4.79M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $5.02M 10-K · filed 2014-03-17 | -$5.02M 10-K · filed 2013-03-18 |
| 2011-12-31 | -$5.18M 10-K · filed 2013-03-18 |
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