Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

FutureFuel (FF) Deferred Taxes (2016 - 2025)

FutureFuel's Deferred Taxes history spans 16 years, with the latest figure at $143000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 7.74% year-over-year to $143000.0; the TTM value through Dec 2025 reached $137000.0, down 82.28%, while the annual FY2025 figure was $137000.0, 82.28% down from the prior year.
  • Deferred Taxes reached $143000.0 in Q4 2025 per FF's latest filing, up from -$34000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2021 to a low of -$4.5 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$710375.0, with a median of -$6500.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 19909.09% in 2021, then skyrocketed 12620.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.7 million in 2021, then tumbled by 190.26% to -$1.6 million in 2022, then skyrocketed by 100.32% to $5000.0 in 2023, then skyrocketed by 3000.0% to $155000.0 in 2024, then fell by 7.74% to $143000.0 in 2025.
  • Per Business Quant, the three most recent readings for FF's Deferred Taxes are $143000.0 (Q4 2025), -$34000.0 (Q3 2025), and $28000.0 (Q2 2025).