FUTUREFUEL CORP. Deferred Tax Liabilities, Property, Plant and Equipment
FUTUREFUEL CORP. (FF) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.75 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.75M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.38M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.98M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.05M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $15.75M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $14.38M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $14.98M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $17.05M 10-K/A · filed 2024-05-10 | |
| 2021-12-31 | $18.27M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $19.31M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $19.89M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $22.01M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $23.29M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $38.29M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $39.93M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $41.52M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $40.42M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $44.36M 10-K · filed 2014-03-17 | -$31.13M 10-K · filed 2013-03-18 |
| 2011-12-31 | -$29.93M 10-K · filed 2013-03-18 |
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