FLOTEK INDUSTRIES INC/CN Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
FLOTEK INDUSTRIES INC/CN (FTK) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2017-02-08
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-09-30 was 0.00%, a 100.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-06-30 was 0.00%, a 100.00% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-03-31 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2015-09-30 was 3.60%, a 89.47% increase year-over-year.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.00%.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 0.00%, a 100.00% decline from fiscal 2014.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 3.00%, a 15.38% increase from fiscal 2013.
- FLOTEK INDUSTRIES INC/CN effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2013 was 2.60%, a 13.33% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2016-12-31 | 0.00% 10-K · filed 2017-02-08 | ||||||
| 2016-09-30 | 0.00% 10-Q · filed 2016-11-02 | 0.00% 10-Q · filed 2016-11-02 | |||||
| 2016-06-30 | 0.00% 10-Q · filed 2016-07-26 | 0.00% 10-Q · filed 2016-07-26 | |||||
| 2016-03-31 | 0.00% 10-Q · filed 2016-05-03 | ||||||
| 2015-12-31 | 0.00% 10-K · filed 2017-02-08 | ||||||
| 2015-09-30 | 3.60% 10-Q · filed 2016-11-02 | -3.60% 10-Q · filed 2015-10-21 | 0.00% 10-Q · filed 2016-11-02 | ||||
| 2015-06-30 | 0.60% 10-Q · filed 2016-07-26 | -0.60% 10-Q · filed 2015-07-22 | 0.40% 10-Q · filed 2016-07-26 | -0.40% 10-Q · filed 2015-07-22 | |||
| 2015-03-31 | -1.10% 10-Q · filed 2016-05-03 | 1.10% 10-Q · filed 2015-04-22 | |||||
| 2014-12-31 | 3.00% 10-K · filed 2017-02-08 | 2.50% 10-K · filed 2015-01-27 | |||||
| 2014-09-30 | 1.90% 10-Q · filed 2015-10-21 | 2.40% 10-Q · filed 2015-10-21 | |||||
| 2014-06-30 | 2.70% 10-Q · filed 2015-07-22 | 2.70% 10-Q · filed 2015-07-22 | |||||
| 2014-03-31 | 2.70% 10-Q · filed 2015-04-22 | ||||||
| 2013-12-31 | 2.60% 10-K · filed 2016-01-27 | ||||||
| 2013-09-30 | 2.30% 10-Q · filed 2014-10-22 | 2.40% 10-Q · filed 2014-10-22 | |||||
| 2013-06-30 | 2.40% 10-Q · filed 2014-08-06 | 2.40% 10-Q · filed 2014-08-06 | |||||
| 2013-03-31 | 2.40% 10-Q · filed 2014-04-28 | -2.40% 10-Q · filed 2013-05-09 | |||||
| 2012-12-31 | 3.00% 10-K · filed 2015-01-27 | ||||||
| 2012-09-30 | 2.80% 10-Q · filed 2013-11-06 | 2.50% 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | 2.50% 10-Q · filed 2013-08-07 | 2.30% 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | -2.10% 10-Q · filed 2013-05-09 | ||||||
| 2011-12-31 | 1.20% 10-K · filed 2014-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |