Future Fuel FF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Future Fuel in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Future Fuel’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Future Fuel's deferred taxes?
- Future Fuel (FF) reported deferred taxes of $1.06M in Q1 2026.
- How has Future Fuel's deferred taxes changed year-over-year?
- Future Fuel's deferred taxes increased by 46.8% year-over-year, from $720K to $1.06M.
- What is the long-term trend for Future Fuel's deferred taxes?
- Over 5 years (2020 to 2025), Future Fuel's deferred taxes has grown at a -38.8% compound annual growth rate (CAGR), from $12.33M to $1.06M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.