FLOTEK INDUSTRIES INC/CN Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
FLOTEK INDUSTRIES INC/CN (FTK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $281.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $281.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $148.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $132.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $536.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $281.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $148.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $132.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $536.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $399.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $435.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $353.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $548.00K 10-K/A · filed 2020-06-11 |
| 2017-12-31 | $685.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $3.16M 10-K · filed 2018-03-08 |
| 2015-12-31 | $4.25M 10-K · filed 2017-02-08 |
| 2014-12-31 | $4.15M 10-K · filed 2016-01-27 |
| 2013-12-31 | $3.69M 10-K · filed 2015-01-27 |
| 2012-12-31 | $4.22M 10-K · filed 2014-02-10 |
| 2011-12-31 | $1.77M 10-K · filed 2013-03-13 |
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