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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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FutureFuel (FF) Deferred Taxes (2016 - 2025)

FutureFuel (FF) has disclosed Deferred Taxes for 16 consecutive years, with -$34000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 325.0% year-over-year to -$34000.0, compared with a TTM value of $149000.0 through Sep 2025, down 75.89%, and an annual FY2024 reading of $773000.0, changed N/A over the prior year.
  • Deferred Taxes was -$34000.0 for Q3 2025 at FutureFuel, down from $28000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q4 2021 and bottomed at -$4.5 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$767266.7, with a median of -$8000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 19909.09% in 2021, then skyrocketed 12620.0% in 2024.
  • Year by year, Deferred Taxes 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 plummeted by 121.94% to -$34000.0 in 2025.
  • Business Quant data shows Deferred Taxes for FF at -$34000.0 in Q3 2025, $28000.0 in Q2 2025, and $155000.0 in Q4 2024.