FLOTEK INDUSTRIES INC/CN/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Flotek Industries Inc/Cn/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Flotek Industries Inc/Cn/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $45.3M, a 9.31% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $45.3M +$3.86M +9.31% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $41.5M +$8.29M +25% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $33.2M +$9.58M +40.6% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $23.6M +$6.34M +36.8% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $17.2M -$13M -43% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $30.2M +$5.67M +23.1% Dec 31, 2018 10-K/A 2020-06-11
Q4 2017 $24.6M +$3.36M +15.8% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $21.2M +$6M +39.5% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $15.2M +$5.03M +49.4% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $10.2M -$1.48M -12.7% Dec 31, 2014 10-K 2016-01-27
Q4 2013 $11.7M -$620K -5.05% Dec 31, 2013 10-K 2015-01-27
Q4 2012 $12.3M +$67K +0.55% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $12.2M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.