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Futurefuel Corp. (FF) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Futurefuel Corp.

CIK: 1337298 Ticker: FF
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 15, 2022
Jun. 30, 2021
Document Information [Line Items]   
Entity Central Index Key0001337298  
Entity Registrant NameFUTUREFUEL CORP.  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Document Transition Reportfalse  
Entity File Number0-52577  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number20-3340900  
Entity Address, Address Line One8235 Forsyth Blvd., Suite 400  
Entity Address, City or TownSt Louis  
Entity Address, State or ProvinceMO  
Entity Address, Postal Zip Code63105  
City Area Code314  
Local Phone Number854-8352  
Title of 12(b) SecurityCommon Stock  
Trading SymbolFF  
Security Exchange NameNYSE  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryAccelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagtrue  
Entity Shell Companyfalse  
Entity Public Float  $ 302,740,842
Entity Common Stock, Shares Outstanding 43,763,243 
Auditor NameRSM US LLP  
Auditor LocationSt. Louis, Missouri  
Auditor Firm ID49  

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Definitive Proxy Statement (Form DEF 14A)
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Futurefuel Corp.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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  • Executive Team
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Inside Futurefuel Corp.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Income And Comprehensive Income
Note 1 - Description Of Business And Operations
Note 10 - Intangible Assets
Note 10 - Intangible Assets (Details Textual)
Note 11 - Other Assets
Note 11 - Other Assets (Details Textual)
Note 12 - Accrued Expenses And Other Current Liabilities
Note 12 - Accrued Expenses And Other Current Liabilities (Tables)
Note 12 - Accrued Expenses And Other Current Liabilities - Accrued Expenses And Other Current Liabilities (Details)
Note 13 - Borrowings
Note 13 - Borrowings (Details Textual)
Note 13 - Borrowings (Tables)
Note 13 - Borrowings - Leverage Ratio (Details)
Note 14 - Asset Retirement Obligations And Environmental Reserves
Note 14 - Asset Retirement Obligations And Environmental Reserves (Details Textual)
Note 15 - Lease Commitments And Purchase Obligations
Note 15 - Lease Commitments And Purchase Obligations (Details Textual)
Note 15 - Lease Commitments And Purchase Obligations (Tables)
Note 15 - Lease Commitments And Purchase Obligations - Lease Cost (Details)
Note 15 - Lease Commitments And Purchase Obligations - Maturities Of Lease Liabilities (Details)
Note 15 - Lease Commitments And Purchase Obligations - Payment Obligations (Details)
Note 16 - Income Tax (Benefit) Provision
Note 16 - Income Tax (Benefit) Provision (Details Textual)
Note 16 - Income Tax (Benefit) Provision (Tables)
Note 16 - Income Tax (Benefit) Provision - Components Of Deferred Tax Assets And Liabilities (Details)
Note 16 - Income Tax (Benefit) Provision - Effective Income Tax Rate Reconciliation (Details)
Note 16 - Income Tax (Benefit) Provision - Summary Of Provisions For Income Taxes (Details)
Note 16 - Income Tax (Benefit) Provision - Unrecognized Tax Benefits Activity (Details)
Note 17 - Earnings Per Share
Note 17 - Earnings Per Share (Details Textual)
Note 17 - Earnings Per Share (Tables)
Note 17 - Earnings Per Share - Computation Of Basic And Diluted Earnings Per Common Share (Details)
Note 18 - Stock Based Compensation - Stock Option Activity (Details)
Note 18 - Stock-Based Compensation
Note 18 - Stock-Based Compensation (Details Textual)
Note 18 - Stock-Based Compensation (Tables)
Note 18 - Stock-Based Compensation - Assumptions Used In The Determination Of The Fair Value Of The Options Granted (Details)
Note 18 - Stock-Based Compensation - Stock Options Activities, By Exercise Price Range (Details)
Note 19 - Stockholders' Equity
Note 19 - Stockholders' Equity (Details Textual)
Note 2 - Significant Accounting Policies And Basis Of Presentation
Note 2 - Significant Accounting Policies And Basis Of Presentation (Details Textual)
Note 2 - Significant Accounting Policies And Basis Of Presentation (Tables)
Note 2 - Significant Accounting Policies And Basis Of Presentation - Estimated Useful Lives Of Property, Plant, And Equipment (Details)
Note 20 - Employee Benefit Plans
Note 20 - Employee Benefit Plans (Details Textual)
Note 21 - Related Party Transactions
Note 21 - Related Party Transactions (Tables)
Note 21 - Related Party Transactions - Related Party Balance Sheet Accounts (Details)
Note 21 - Related Party Transactions - Related Party Income Statement Accounts (Details)
Note 22 - Segment Information
Note 22 - Segment Information (Details Textual)
Note 22 - Segment Information (Tables)
Note 22 - Segment Information - Summary Of Business By Segment (Details)
Note 23 - Quarterly Financial Information (Unaudited)
Note 23 - Quarterly Financial Information (Unaudited) (Tables)
Note 23 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details)
Note 24 - Legal Proceedings
Note 24 - Legal Proceedings (Details Textual)
Note 3 - Government Tax Credits
Note 3 - Government Tax Credits (Details Textual)
Note 4 - Revenue Recognition
Note 4 - Revenue Recognition (Tables)
Note 4 - Revenue Recognition - Contract Assets And Liabilities (Details)
Note 4 - Revenue Recognition - Disaggregation Of Revenue (Details)
Note 4 - Revenue Recognition - Revenues Based Upon The Billing Addresses Of Customers (Details)
Note 4 - Revenue Recognition 1 (Details Textual)
Note 4 - Revenue Recognition 2 (Details Textual)
Note 5 - Inventory
Note 5 - Inventory (Details Textual)
Note 5 - Inventory (Tables)
Note 5 - Inventory - Carrying Values Of Inventory (Details)
Note 6 - Derivative Instruments
Note 6 - Derivative Instruments (Details Textual)
Note 6 - Derivative Instruments (Tables)
Note 6 - Derivative Instruments - Carrying Value Of Derivative Instruments (Details)
Note 7 - Marketable Securities
Note 7 - Marketable Securities (Details Textual)
Note 8 - Fair Value Measurements
Note 9 - Property, Plant, And Equipment
Note 9 - Property, Plant, And Equipment (Details Textual)
Note 9 - Property, Plant, And Equipment (Tables)
Note 9 - Property, Plant, And Equipment - Property, Plant, And Equipment Summary (Details)
Significant Accounting Policies (Policies)
Ticker: FF
CIK: 1337298
Form Type: 10-K Annual Report
Accession Number: 0001437749-22-006298
Submitted to the SEC: Tue Mar 15 2022 4:32:41 PM EST
Accepted by the SEC: Tue Mar 15 2022
Period: Friday, December 31, 2021
Industry: Industrial Organic Chemicals

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