FLOTEK INDUSTRIES INC/CN/ Deferred Tax Assets, Goodwill and Intangible Assets
Discontinued › Balance Sheet › Assets › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2020-06-11
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $965.00K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.09M.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.79M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2019-12-31 | $965.00K 10-K/A · filed 2020-06-11 |
| 2018-12-31 | $1.09M 10-K/A · filed 2020-06-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 |
| 2016-12-31 | $10.79M 10-K · filed 2018-03-08 |
| 2015-12-31 | $6.87M 10-K · filed 2017-02-08 |
| 2014-12-31 | $8.96M 10-K · filed 2016-01-27 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-10 |
| 2012-12-31 | $13.06M 10-K · filed 2014-02-10 |
| 2011-12-31 | $15.23M 10-K · filed 2013-03-13 |