Future FinTech Group Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Future FinTech Group Inc. (FTFT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $922.91 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-08-14
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was $566.16K.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was $356.75K, a 95.95% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was -$50.12K, a 100.62% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $702.24K, a 56.14% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $8.93M, a 17.30% decline from fiscal 2024.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $10.80M, a 550.49% increase from fiscal 2023.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.66M, a 33.30% decline from fiscal 2022.
- Future FinTech Group Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $2.49M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $566.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $922.91K 10-Q · filed 2026-08-14 | $872.79K derived: sum of 3 quarters · filed 2026-08-14 | $1.58M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $356.75K 10-Q · filed 2026-05-15 | $306.63K derived: sum of 2 quarters · filed 2026-05-15 | $1.01M derived: sum of 3 quarters · filed 2026-05-15 | $478.11K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$50.12K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $652.13K derived: sum of 2 quarters · filed 2026-03-18 | $121.35K derived: sum of 3 quarters · filed 2026-08-14 | $8.93M 10-K · filed 2026-03-18 | ||||
| 2025-09-30 | $702.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $171.47K derived: sum of 2 quarters · filed 2026-08-14 | $8.98M 10-Q · filed 2025-11-14 | $17.03M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$530.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $8.28M 10-Q · filed 2026-08-14 | $8.35M 10-Q · filed 2025-08-19 | $16.33M derived: sum of 3 quarters · filed 2026-08-14 | $17.93M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $8.81M 10-Q · filed 2026-05-15 | $6.52M 10-Q · filed 2025-05-20 | $16.86M derived: sum of 2 quarters · filed 2026-05-15 | $18.46M derived: sum of 3 quarters · filed 2026-05-15 | $19.00M derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | $8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $9.65M derived: sum of 2 quarters · filed 2026-03-18 | $10.19M derived: sum of 3 quarters · filed 2026-03-18 | $10.80M 10-K · filed 2026-03-18 | $22.19M 10-K · filed 2025-04-15 | |||
| 2024-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.14M derived: sum of 2 quarters · filed 2025-11-14 | $2.74M 10-Q · filed 2025-11-14 | $2.59M 10-Q · filed 2024-11-19 | $2.87M derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $540.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $1.14M 10-Q · filed 2025-08-19 | $1.03M 10-Q · filed 2024-08-19 | $1.27M derived: sum of 3 quarters · filed 2025-08-19 | $2.00M derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2024-03-31 | $600.57K 10-Q · filed 2025-05-20 | $728.29K 10-Q · filed 2024-05-20 | $727.88K derived: sum of 2 quarters · filed 2025-05-20 | $1.46M derived: sum of 3 quarters · filed 2025-05-20 | $1.76M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | $127.31K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $859.50K derived: sum of 2 quarters · filed 2025-04-15 | $1.16M derived: sum of 3 quarters · filed 2025-04-15 | $1.66M 10-K · filed 2025-04-15 | $2.66M 10-K · filed 2024-04-16 | |||
| 2023-09-30 | $732.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $1.03M derived: sum of 2 quarters · filed 2024-11-19 | $1.53M 10-Q · filed 2024-11-19 | |||||
| 2023-06-30 | $296.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $800.10K 10-Q · filed 2024-08-19 | ||||||
| 2023-03-31 | $503.18K 10-Q · filed 2024-05-20 | |||||||
| 2022-12-31 | $2.49M 10-K · filed 2024-04-16 | |||||||
| 2017-12-31 | $29.07M 10-K · filed 2018-04-16 | |||||||
| 2016-12-31 | $195.93K 10-K · filed 2018-04-16 | |||||||
| 2015-12-31 | $373.59K 10-K · filed 2017-04-17 | |||||||
| 2014-12-31 | $650.44K 10-K · filed 2016-11-28 | |||||||
| 2013-12-31 | $64.97K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $113.19K derived: sum of 2 quarters · filed 2015-03-31 | $240.68K 10-K · filed 2015-03-31 | |||||
| 2013-09-30 | $48.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $175.72K 10-Q · filed 2013-11-13 | ||||||
| 2013-06-30 | $127.50K 10-Q · filed 2013-08-13 | |||||||
| 2012-12-31 | -$8.90K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $57.48K derived: sum of 2 quarters · filed 2014-03-31 | $322.51K 10-K · filed 2014-03-31 | |||||
| 2012-09-30 | $66.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $331.41K 10-Q · filed 2013-11-13 | ||||||
| 2012-06-30 | $265.04K 10-Q · filed 2013-08-13 | |||||||
| 2011-12-31 | $405.72K 10-K · filed 2013-03-29 |
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