Flotek Industries FTK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flotek Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Flotek Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flotek Industries's deferred tax assets?
- Flotek Industries (FTK) reported deferred tax assets of $27.58M in Q1 2026.
- How has Flotek Industries's deferred tax assets changed year-over-year?
- Flotek Industries's deferred tax assets increased by 72478.9% year-over-year, from $38K to $27.58M.
- What is the long-term trend for Flotek Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Flotek Industries's deferred tax assets has grown at a 165.0% compound annual growth rate (CAGR), from $223K to $29.15M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.