FUTUREFUEL CORP. (FF) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

FUTUREFUEL CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

FUTUREFUEL CORP. (FF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $11.61 million 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-16

• FUTUREFUEL CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $11.61M.
• FUTUREFUEL CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2012 was -$25.00K.
• FUTUREFUEL CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2011 was -$218.00K, a 149.89% decline from fiscal 2010.
• FUTUREFUEL CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2010 was $437.00K.