Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Flotek Industries Inc/Cn/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
Flotek Industries Inc/Cn/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $66.8M, a 0.52% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$66.8M	-$346K	-0.52%	Dec 31, 2023	10-K	2024-03-15
Q4 2022	$67.1M	+$11.3M	+20.1%	Dec 31, 2022	10-K	2024-03-15
Q4 2021	$55.9M	+$6.04M	+12.1%	Dec 31, 2021	10-K	2023-03-23
Q4 2020	$49.8M	+$17.5M	+54.1%	Dec 31, 2020	10-K	2022-03-31
Q4 2019	$32.3M	-$6.64M	-17%	Dec 31, 2019	10-K	2021-03-16
Q4 2018	$39M	+$7.74M	+24.8%	Dec 31, 2018	10-K/A	2020-06-11
Q4 2017	$31.2M	-$10.2M	-24.7%	Dec 31, 2017	10-K	2019-03-08
Q4 2016	$41.5M	+$9.97M	+31.6%	Dec 31, 2016	10-K	2018-03-08
Q4 2015	$31.5M	+$5.87M	+22.9%	Dec 31, 2015	10-K	2017-02-08
Q4 2014	$25.6M	+$7.79M	+43.7%	Dec 31, 2014	10-K	2016-01-27
Q4 2013	$17.8M	-$13.1M	-42.3%	Dec 31, 2013	10-K	2015-01-27
Q4 2012	$30.9M	-$550K	-1.75%	Dec 31, 2012	10-K	2014-02-10
Q4 2011	$31.5M			Dec 31, 2011	10-K	2013-03-13

* An asterisk sign (*) next to the value indicates that the value is likely invalid.