FUTUREFUEL CORP. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
FUTUREFUEL CORP. (FF) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-03-16
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-12-31 was $0.00.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-09-30 was $0.00.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-06-30 was $0.00.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $0.00.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $1.00K.
- FUTUREFUEL CORP. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$48.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | ||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 | |||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $0.00 derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | -$4.00K derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | -$4.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.00K 10-K · filed 2026-03-16 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | -$4.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.00K 10-Q · filed 2024-11-08 | -$1.00K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-06-30 | -$4.00K 10-Q · filed 2024-08-09 | $1.00K 10-Q · filed 2024-08-09 | -$1.00K derived: sum of 3 quarters · filed 2025-03-31 | -$16.00K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-03-31 | $5.00K 10-Q · filed 2024-05-10 | $3.00K derived: sum of 2 quarters · filed 2025-03-31 | -$12.00K derived: sum of 3 quarters · filed 2025-03-31 | -$30.00K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2022-12-31 | -$2.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-31 | -$17.00K derived: sum of 2 quarters · filed 2025-03-31 | -$35.00K derived: sum of 3 quarters · filed 2025-03-31 | -$48.00K 10-K · filed 2025-03-31 | |||
| 2022-09-30 | -$15.00K 10-Q/A · filed 2024-05-10 | -$33.00K derived: sum of 2 quarters · filed 2024-05-10 | -$46.00K 10-Q/A · filed 2024-05-10 | -$40.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-06-30 | -$18.00K 10-Q/A · filed 2024-05-10 | -$31.00K 10-Q/A · filed 2024-05-10 | -$25.00K derived: sum of 3 quarters · filed 2024-05-10 | -$39.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-03-31 | -$13.00K 10-Q · filed 2023-05-09 | -$7.00K derived: sum of 2 quarters · filed 2024-05-10 | -$21.00K derived: sum of 3 quarters · filed 2024-05-10 | -$5.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2021-12-31 | $6.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-05-10 | -$8.00K derived: sum of 2 quarters · filed 2024-05-10 | $8.00K derived: sum of 3 quarters · filed 2024-05-10 | -$8.00K 10-K/A · filed 2024-05-10 | |||
| 2021-09-30 | -$14.00K 10-Q · filed 2022-11-09 | $2.00K derived: sum of 2 quarters · filed 2022-11-09 | -$14.00K 10-Q · filed 2022-11-09 | $8.00K derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2021-06-30 | $16.00K 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $22.00K derived: sum of 3 quarters · filed 2023-03-14 | $21.00K derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2021-03-31 | -$16.00K 10-Q · filed 2022-05-09 | $6.00K derived: sum of 2 quarters · filed 2023-03-14 | $5.00K derived: sum of 3 quarters · filed 2023-03-14 | $45.00K derived: sum of 4 quarters · filed 2023-03-14 | |||
| 2020-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $21.00K derived: sum of 2 quarters · filed 2023-03-14 | $61.00K derived: sum of 3 quarters · filed 2023-03-14 | -$23.00K 10-K · filed 2023-03-14 | |||
| 2020-09-30 | -$1.00K 10-Q · filed 2021-11-09 | $39.00K derived: sum of 2 quarters · filed 2021-11-09 | -$45.00K 10-Q · filed 2021-11-09 | -$20.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2020-06-30 | $40.00K 10-Q · filed 2021-08-09 | -$44.00K 10-Q · filed 2021-08-09 | -$19.00K derived: sum of 3 quarters · filed 2022-03-15 | -$19.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2020-03-31 | -$84.00K 10-Q · filed 2021-05-10 | -$59.00K derived: sum of 2 quarters · filed 2022-03-15 | -$59.00K derived: sum of 3 quarters · filed 2022-03-15 | -$54.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2019-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $25.00K derived: sum of 2 quarters · filed 2022-03-15 | $30.00K derived: sum of 3 quarters · filed 2022-03-15 | $84.00K 10-K · filed 2022-03-15 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $5.00K derived: sum of 2 quarters · filed 2020-11-09 | $59.00K 10-Q · filed 2020-11-09 | $20.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $5.00K 10-Q · filed 2020-08-07 | $59.00K 10-Q · filed 2020-08-07 | $20.00K derived: sum of 3 quarters · filed 2021-03-16 | $14.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | $54.00K 10-Q · filed 2020-05-08 | -$54.00K 10-Q · filed 2019-05-10 | $15.00K derived: sum of 2 quarters · filed 2021-03-16 | $9.00K derived: sum of 3 quarters · filed 2021-03-16 | $21.00K derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2018-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$45.00K derived: sum of 2 quarters · filed 2021-03-16 | -$33.00K derived: sum of 3 quarters · filed 2021-03-16 | -$49.00K 10-K · filed 2021-03-16 | |||
| 2018-09-30 | -$6.00K 10-Q · filed 2019-11-08 | $6.00K derived: sum of 2 quarters · filed 2019-11-08 | -$10.00K 10-Q · filed 2019-11-08 | $174.00K derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-06-30 | $12.00K 10-Q · filed 2019-08-09 | -$4.00K 10-Q · filed 2019-08-09 | $180.00K derived: sum of 3 quarters · filed 2020-03-13 | $533.00K derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-03-31 | $16.00K 10-Q · filed 2019-05-10 | -$1.23M 10-Q · filed 2018-05-10 | $168.00K derived: sum of 2 quarters · filed 2020-03-13 | $521.00K derived: sum of 3 quarters · filed 2020-03-13 | $1.65M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2017-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $505.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.63M derived: sum of 3 quarters · filed 2020-03-13 | $2.64M 10-K · filed 2020-03-13 | |||
| 2017-09-30 | $353.00K 10-Q · filed 2018-11-09 | $1.48M derived: sum of 2 quarters · filed 2018-11-09 | $2.49M 10-Q · filed 2018-11-09 | $2.11M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-06-30 | $1.13M 10-Q · filed 2018-08-09 | $2.14M 10-Q · filed 2018-08-09 | $1.75M derived: sum of 3 quarters · filed 2019-03-15 | $2.58M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-03-31 | $1.01M 10-Q · filed 2018-05-10 | $627.00K derived: sum of 2 quarters · filed 2019-03-15 | $1.46M derived: sum of 3 quarters · filed 2019-03-15 | $1.93M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | -$384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $448.00K derived: sum of 2 quarters · filed 2019-03-15 | $920.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.16M 10-K · filed 2019-03-15 | |||
| 2016-09-30 | $832.00K 10-Q · filed 2017-11-09 | -$832.00K 10-Q · filed 2016-11-09 | $1.30M derived: sum of 2 quarters · filed 2017-11-09 | $1.54M 10-Q · filed 2017-11-09 | -$1.54M 10-Q · filed 2016-11-09 | -$1.75M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $472.00K 10-Q · filed 2017-08-09 | -$472.00K 10-Q · filed 2016-08-09 | $710.00K 10-Q · filed 2017-08-09 | -$710.00K 10-Q · filed 2016-08-09 | -$2.58M derived: sum of 3 quarters · filed 2018-03-16 | -$1.78M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $238.00K 10-Q · filed 2017-05-09 | -$3.05M derived: sum of 2 quarters · filed 2018-03-16 | -$2.25M derived: sum of 3 quarters · filed 2018-03-16 | -$1.47M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$2.49M derived: sum of 2 quarters · filed 2018-03-16 | -$1.71M derived: sum of 3 quarters · filed 2018-03-16 | -$1.31M 10-K · filed 2018-03-16 | |||
| 2015-09-30 | $799.00K 10-Q · filed 2016-11-09 | -$799.00K 10-Q · filed 2015-11-09 | $1.58M derived: sum of 2 quarters · filed 2016-11-09 | $1.97M 10-Q · filed 2016-11-09 | -$1.97M 10-Q · filed 2015-11-09 | -$1.43M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $779.00K 10-Q · filed 2016-08-09 | -$799.00K 10-Q · filed 2015-08-10 | $1.17M 10-Q · filed 2016-08-09 | -$1.17M 10-Q · filed 2015-08-10 | -$2.23M derived: sum of 3 quarters · filed 2017-03-16 | -$2.67M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | -$375.00K 10-Q · filed 2016-05-10 | -$3.01M derived: sum of 2 quarters · filed 2017-03-16 | -$3.44M derived: sum of 3 quarters · filed 2017-03-16 | -$1.85M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$3.07M derived: sum of 2 quarters · filed 2017-03-16 | -$1.47M derived: sum of 3 quarters · filed 2017-03-16 | -$1.98M 10-K · filed 2017-03-16 | |||
| 2014-09-30 | -$433.00K 10-Q · filed 2015-11-09 | $1.16M derived: sum of 2 quarters · filed 2015-11-09 | $656.00K 10-Q · filed 2015-11-09 | $1.55M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-06-30 | $1.60M 10-Q · filed 2015-08-10 | $1.58M 10-Q · filed 2014-08-07 | $1.09K 10-Q · filed 2015-08-10 | $1.09M 10-Q · filed 2014-08-07 | $1.99M derived: sum of 3 quarters · filed 2016-03-10 | $1.93M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | -$477.00K 10-Q · filed 2015-05-11 | $391.00K derived: sum of 2 quarters · filed 2016-03-10 | $331.00K derived: sum of 3 quarters · filed 2016-03-10 | -$812.00K derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2013-12-31 | $868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $808.00K derived: sum of 2 quarters · filed 2016-03-10 | -$335.00K derived: sum of 3 quarters · filed 2016-03-10 | $3.02M 10-K · filed 2016-03-10 | |||
| 2013-09-30 | -$60.00K 10-Q · filed 2014-11-06 | -$1.20M derived: sum of 2 quarters · filed 2014-11-06 | $2.15M 10-Q · filed 2014-11-06 | $540.00K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | -$1.14M 10-Q · filed 2014-08-07 | $2.21M 10-Q · filed 2014-08-07 | $600.00K derived: sum of 3 quarters · filed 2015-03-13 | $2.73M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | $3.35M 10-Q · filed 2014-05-08 | $1.74M derived: sum of 2 quarters · filed 2015-03-13 | $3.88M derived: sum of 3 quarters · filed 2015-03-13 | $3.15M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $524.00K derived: sum of 2 quarters · filed 2015-03-13 | -$206.00K derived: sum of 3 quarters · filed 2015-03-13 | $495.00K 10-K · filed 2015-03-13 | |||
| 2012-09-30 | $2.13M 10-Q · filed 2013-11-07 | $1.40M derived: sum of 2 quarters · filed 2013-11-07 | $2.10M 10-Q · filed 2013-11-07 | $4.79M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | -$730.00K 10-Q · filed 2013-08-08 | -$29.00K 10-Q · filed 2013-08-08 | $2.65M derived: sum of 3 quarters · filed 2014-03-17 | $496.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | $701.00K 10-Q · filed 2013-05-07 | $3.38M derived: sum of 2 quarters · filed 2014-03-17 | $1.23M derived: sum of 3 quarters · filed 2014-03-17 | $880.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $525.00K derived: sum of 2 quarters · filed 2014-03-17 | $179.00K derived: sum of 3 quarters · filed 2014-03-17 | $797.00K 10-K · filed 2014-03-17 | |||
| 2011-09-30 | -$2.16M 10-Q · filed 2012-11-08 | -$2.50M derived: sum of 2 quarters · filed 2012-11-08 | -$1.89M 10-Q · filed 2012-11-08 | ||||
| 2011-06-30 | -$346.00K 10-Q · filed 2012-08-09 | $272.00K 10-Q · filed 2012-08-09 | |||||
| 2010-12-31 | $306.00K 10-K · filed 2013-03-18 |
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