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Flotek Industries FTK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Flotek Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000928054-26-000080
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 23,245 | 20,344 |
| Right-of-use assets | 2,705 | 3,083 |
| Deferred tax assets, net | 24,410 | 29,152 |
| Other long-term assets | 1,546 | 1,578 |
| TOTAL ASSETS | $268,036 | $220,049 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $74,550 | $48,317 |
Item 1. Financial Statements
FAQ
- What is Flotek Industries's deferred tax assets and other non-current assets?
- Flotek Industries (FTK) reported deferred tax assets and other non-current assets of $1.55M in Q2 2026.
- How has Flotek Industries's deferred tax assets and other non-current assets changed year-over-year?
- Flotek Industries's deferred tax assets and other non-current assets decreased by 3.0% year-over-year, from $1.59M to $1.55M.
- What is the long-term trend for Flotek Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Flotek Industries's deferred tax assets and other non-current assets has grown at a 116.7% compound annual growth rate (CAGR), from $33K to $1.58M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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