$FF
FutureFuel Corp. Stock $ff

$ff Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000143774922006298 Filed on March 15, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$107.1M	$321.4M	$49.86M
YoY Change	114.73%	57.15%	147.13%
Cost Of Revenue	$80.95M	$297.8M	$42.30M
YoY Change	91.36%	71.97%	-200.71%
Gross Profit	$26.12M	$23.54M	$7.551M
YoY Change	245.97%	-24.82%	-87.85%
Gross Profit Margin	24.4%	7.32%	15.14%
Selling, General & Admin	$3.209M	$5.840M	$1.300M
YoY Change	146.85%	-2.67%	-18.75%
% of Gross Profit	12.28%	24.81%	17.22%
Research & Development	$1.098M	$3.484M	$600.0K
YoY Change	83.0%	16.6%	-33.33%
% of Gross Profit	4.2%	14.8%	7.95%
Depreciation & Amortization	$2.565M	$10.45M	$2.600M
YoY Change	-1.35%	-6.26%	-13.33%
% of Gross Profit	9.82%	44.41%	34.43%
Operating Expenses	$4.307M	$10.64M	$1.900M
YoY Change	126.68%	18.63%	-24.0%
Operating Profit	$21.82M	$12.90M	$5.651M
YoY Change	286.07%	-42.26%	-90.53%
Interest Expense	$757.0K	$131.0K	$4.000M
YoY Change	-81.08%	-13.25%	150.0%
% of Operating Profit	3.47%	1.02%	70.78%
Other Income/Expense, Net	$1.483M	$3.032M	$0.00
YoY Change		-67.88%	-100.0%
Pretax Income	$24.06M	$15.93M	$9.600M
YoY Change	150.59%	-49.87%	-84.29%
Income Tax	$1.712M	-$10.33M	$4.100M
% Of Pretax Income	7.12%	-64.81%	42.71%
Net Earnings	$22.35M	$26.26M	$5.472M
YoY Change	308.35%	-43.62%	-92.44%
Net Earnings / Revenue	20.87%	8.17%	10.97%
Basic Earnings Per Share	$0.51	$0.60	$0.13
Diluted Earnings Per Share	$0.51	$0.60	$0.13
COMMON SHARES
Basic Shares Outstanding	43.76M	43.76M	43.74M
Diluted Shares Outstanding		43.76M

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$184.6M	$184.7M	$262.5M
YoY Change	-29.67%	-29.63%	-17.17%
Cash & Equivalents	$137.5M	$137.5M	$198.1M
Short-Term Investments	$47.11M	$47.19M	$64.40M
Other Short-Term Assets	$1.476M	$5.068M	$1.742M
YoY Change	-15.27%	-11.09%	16.68%
Inventory	$26.92M	$26.92M	$33.89M
Prepaid Expenses	$3.588M		$3.967M
Receivables	$29.32M	$29.37M	$21.39M
Other Receivables	$9.760M	$9.760M	$17.70M
Total Short-Term Assets	$255.8M	$255.8M	$342.6M
YoY Change	-25.33%	-25.33%	-28.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$82.90M	$83.86M	$91.54M
YoY Change	-9.44%	-8.35%	-7.15%
Goodwill
YoY Change
Intangibles	$0.00		$1.408M
YoY Change	-100.0%		0.0%
Long-Term Investments
YoY Change
Other Assets	$5.596M	$4.640M	$5.747M
YoY Change	-2.63%	-18.6%	2.42%
Total Long-Term Assets	$88.50M	$88.50M	$98.70M
YoY Change	-10.34%	-10.34%	-6.55%
TOTAL ASSETS
Total Short-Term Assets	$255.8M	$255.8M	$342.6M
Total Long-Term Assets	$88.50M	$88.50M	$98.70M
Total Assets	$344.3M	$344.3M	$441.3M
YoY Change	-21.97%	-21.97%	-24.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.91M	$22.82M	$12.45M
YoY Change	19.75%	70.32%	-79.68%
Accrued Expenses	$6.081M	$6.082M	$5.077M
YoY Change	19.78%	19.25%	15.12%
Deferred Revenue	$5.944M		$3.769M
YoY Change	57.71%		-25.07%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$35.06M	$35.06M	$32.99M
YoY Change	6.27%	6.23%	-60.14%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.721M	$18.48M	$2.240M
YoY Change	-23.17%	-23.34%	-6.2%
Total Long-Term Liabilities	$20.35M	$18.48M	$36.43M
YoY Change	-44.16%	-23.34%	-0.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.06M	$35.06M	$32.99M
Total Long-Term Liabilities	$20.35M	$18.48M	$36.43M
Total Liabilities	$55.40M	$55.40M	$69.42M
YoY Change	-20.19%	-20.17%	-41.86%
SHAREHOLDERS EQUITY
Retained Earnings	$6.303M		$89.46M
YoY Change	-92.95%		-51.55%
Common Stock	$4.000K		$4.000K
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$288.9M	$288.9M	$371.9M
YoY Change
Total Liabilities & Shareholders Equity	$344.3M	$344.3M	$441.3M
YoY Change	-21.97%	-21.97%	-24.76%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$22.35M	$26.26M	$5.472M
YoY Change	308.35%	-43.62%	-92.44%
Depreciation, Depletion And Amortization	$2.565M	$10.45M	$2.600M
YoY Change	-1.35%	-6.26%	-13.33%
Cash From Operating Activities	$24.26M	$44.08M	$19.82M
YoY Change	22.39%	-54.27%	92.8%
INVESTING ACTIVITIES
Capital Expenditures	-$791.0K	$1.456M	-$740.0K
YoY Change	6.89%	-67.38%	-10.84%
Acquisitions
YoY Change
Other Investing Activities	-$107.0K	$16.45M	$1.380M
YoY Change	-107.75%	232.98%	146.43%
Cash From Investing Activities	-$898.0K	$14.99M	$630.0K
YoY Change	-242.54%	3063.08%	-333.33%
FINANCING ACTIVITIES
Cash Dividend Paid		$119.9M
YoY Change		-15.4%
Common Stock Issuance & Retirement, Net		$231.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.625M	-$119.7M	-2.510M
YoY Change	4.58%	-15.77%	-4.56%
NET CHANGE
Cash From Operating Activities	24.26M	$44.08M	19.82M
Cash From Investing Activities	-898.0K	$14.99M	630.0K
Cash From Financing Activities	-2.625M	-$119.7M	-2.510M
Net Change In Cash	20.73M	-$60.60M	17.94M
YoY Change	15.57%	34.05%	143.09%
FREE CASH FLOW
Cash From Operating Activities	$24.26M	$44.08M	$19.82M
Capital Expenditures	-$791.0K	$1.456M	-$740.0K
Free Cash Flow	$25.05M	$42.63M	$20.56M
YoY Change	21.83%	-53.63%	85.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	63000	USD
CY2021	dei	Auditor Location AuditorLocation	St. Louis, Missouri
CY2021Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8232000	USD
CY2020Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8300000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	887000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	841000	USD
CY2019	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	-0	USD
CY2020	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	8180000	USD
CY2019	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	-0	USD
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3000	USD
CY2021Q4	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	890000	USD
CY2020Q4	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	1116000	USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
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CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43763243
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43763243
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43743243
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43743243
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	12898000	USD
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CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	114000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6969000	USD
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CY2020Q4	us-gaap	Inventory Net InventoryNet	33889000	USD
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9760000	USD
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CY2021Q4	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	4000	USD
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CY2021Q4	us-gaap	Assets Assets	344330000	USD
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CY2021Q4	ff	Contract With Customer Aggregate Liability Noncurrent ContractWithCustomerAggregateLiabilityNoncurrent	16755000	USD
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CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1870000	USD
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CY2021Q4	us-gaap	Liabilities Liabilities	55402000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	69421000	USD
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CY2020Q4	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	178000	USD
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CY2019	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	10050000	USD
CY2021	us-gaap	Interest Expense InterestExpense	131000	USD
CY2020	us-gaap	Interest Expense InterestExpense	151000	USD
CY2019	us-gaap	Interest Expense InterestExpense	173000	USD
CY2021	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-70000	USD
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CY2019	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	4619000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8317000	USD
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CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3032000	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	9439000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	14486000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	15930000	USD
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	26255000	USD
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	26255000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	46564000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	88181000	USD
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-38000	USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-111000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	400000	USD
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-8000	USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-23000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	84000	USD
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-30000	USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-88000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	316000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26225000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46476000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88497000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	26255000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	46564000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	88181000	USD
CY2021	us-gaap	Depreciation Depreciation	10452000	USD
CY2020	us-gaap	Depreciation Depreciation	11150000	USD
CY2019	us-gaap	Depreciation Depreciation	12087000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	95000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	108000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	144000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-10454000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-610000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5145000	USD
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-904000	USD
CY2020	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-246000	USD
CY2019	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	6281000	USD
CY2021	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	-609000	USD
CY2020	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	390000	USD
CY2019	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	30000	USD
CY2021	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	834000	USD
CY2020	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-4129000	USD
CY2019	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-1662000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	49000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	21000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-31000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11000	USD
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1315000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	32000	USD
CY2020	us-gaap	Interest Expense Other InterestExpenseOther	43000	USD
CY2019	us-gaap	Interest Expense Other InterestExpenseOther	29000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7929000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-88865000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	93970000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-1368000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-3176000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	2758000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3684000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1723000	USD
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-7908000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	9606000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	165000	USD
CY2021	ff	Increase Decrease In Prepaid Expenses Related Parties IncreaseDecreaseInPrepaidExpensesRelatedParties	4000	USD
CY2020	ff	Increase Decrease In Prepaid Expenses Related Parties IncreaseDecreaseInPrepaidExpensesRelatedParties	-12000	USD
CY2019	ff	Increase Decrease In Prepaid Expenses Related Parties IncreaseDecreaseInPrepaidExpensesRelatedParties	-0	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-732000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-658000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-206000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2095000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-48639000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	41453000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1204000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-379000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2035000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	6927000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-271000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-434000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	870000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	456000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1087000	USD
CY2021	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	1000	USD
CY2020	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	-64000	USD
CY2019	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	64000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2931000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-691000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1628000	USD
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-686000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-462000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-3649000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44084000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	96403000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34638000	USD
CY2021	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	750000	USD
CY2020	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	-158000	USD
CY2019	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	111000	USD
CY2021	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	23546000	USD
CY2020	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	5073000	USD
CY2019	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	20131000	USD
CY2021	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	40652000	USD
CY2020	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9803000	USD
CY2019	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	31419000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	50000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13000	USD
CY2021	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	93000	USD
CY2020	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	USD
CY2019	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1456000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4464000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6971000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14993000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	474000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4219000	USD
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2020	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	8180000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	-0	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	477000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	231000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	119000	USD
CY2019	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	119906000	USD
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	141728000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	10498000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-119678000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-142086000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10498000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-60601000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-45209000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28359000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	198122000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	243331000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	214972000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	137521000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	198122000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	243331000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	47000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	2000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	83000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	661000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	2372000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	364000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	207000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	269000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	442000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	432000	USD
CY2021Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2020Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	10498000	USD
CY2019Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	10498000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	389078000	USD
CY2019	us-gaap	Dividends Dividends	10498000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	21000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	316000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	88181000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	467098000	USD
CY2020	us-gaap	Dividends Dividends	141728000	USD
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	49000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-88000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	46564000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	371883000	USD
CY2021	us-gaap	Dividends Dividends	109408000	USD
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	231000	USD
CY2021	ff	Minimum Tax Withholding MinimumTaxWithholding	-3000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-30000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	26255000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	288928000	USD
CY2021	us-gaap	Nature Of Operations NatureOfOperations	<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 36pt;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><a href="#" id="Note1" title="Note1"/><em style="font: inherit;">1</em>)</p> </td><td> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Description of business and operations</p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt;">FutureFuel Corp. (the “Company”) is a Delaware corporation with its wholly owned subsidiaries, FutureFuel Chemical Company; FFC Grain, L.L.C.; FutureFuel Warehouse Company, L.L.C.; and Legacy Regional Transport, L.L.C.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 35pt;">The Company’s sole operating facility is FutureFuel Chemical Company located in Batesville, Arkansas, a manufacturer of specialty and performance chemicals and biofuels.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"/>
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 35pt;"><i>Customer concentrations</i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 35pt;">For the <em style="font: inherit;">twelve</em> months ended <em style="font: inherit;"> December 31, 2021, </em><em style="font: inherit;">2020,</em> and <em style="font: inherit;">2019,</em> significant portions of the Company’s sales were made to a relatively small number of customers. Sales to three biodiesel customers totaled $133,231 (41% of total revenue) in <em style="font: inherit;">2021,</em> sales to <em style="font: inherit;">one</em> customer totaled $25,460 (12% of revenue) and $22,351 (11% of total revenue) in <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019,</em> respectively. Receivables for the significant customers at <em style="font: inherit;"> December 31, 2021 </em>and <em style="font: inherit;">2020,</em> was 28% and 2% of total receivables, respectively.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 35pt;"><span style="-sec-ix-hidden:c81960023"><span style="-sec-ix-hidden:c81960024">No</span></span> chemical customers represented a greater than <em style="font: inherit;">10%</em> of total sales revenue in <em style="font: inherit;">2021</em> or <em style="font: inherit;">2020.</em> In <em style="font: inherit;">2019,</em> <span style="-sec-ix-hidden:c81960029">one</span> customer and its affiliates, represented approximately 22% of chemicals revenue (11% of total revenues). We sell multiple products to various affiliates of this <em style="font: inherit;">2019</em> significant customer under both long-term and short-term contracts. One product contract was <em style="font: inherit;">not</em> renewed at <em style="font: inherit;"> December 31, 2020 </em>representing 17% and 10% of chemical revenue (7% and 5% of total revenue) for <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019,</em> respectively. Another product contract was <em style="font: inherit;">not</em> renewed at <em style="font: inherit;"> December 31, 2019 </em>representing 15% of chemical revenue in <em style="font: inherit;">2019</em> (7% of total revenue).</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3824000	USD
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4520000	USD
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	20780000	USD
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	12279000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	362000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	808000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5944000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3769000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	13059000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	17943000	USD
CY2021Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8232000	USD
CY2020Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8300000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	67000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	63000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	19003	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.31	pure
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
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CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-0	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2804000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-60000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	27000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-557000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	26255000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	46564000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	88181000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43756065
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43743243
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43743243
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	48
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	907
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1433
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43756113
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43744150
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43744676
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.02
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.10	pure
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.05
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.24
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	49000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	0	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	40000
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.55
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10000
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	12.07
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	50000
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.05
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	24000
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	11.56
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	30000
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	13.99
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	44000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.73
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	20000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.56
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24000
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.71
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4330167
CY2021Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	24000
CY2021	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P2Y4M20D
CY2021Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	13.71
CY2021Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	24000
CY2021Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	13.71
CY2021Q4	ff	Additional Shares Available For Trading If Exercise Registration Rights AdditionalSharesAvailableForTradingIfExerciseRegistrationRights	17725100
CY2020	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06	pure
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1770000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1906000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1771000	USD
CY2021Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	58000	USD
CY2020Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	1426000	USD
CY2021Q4	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	4000	USD
CY2020Q4	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	0	USD
CY2021Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	7911000	USD
CY2020Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	984000	USD
CY2021Q4	ff	Accrued Expenses Related Parties Current AccruedExpensesRelatedPartiesCurrent	1000	USD
CY2020Q4	ff	Accrued Expenses Related Parties Current AccruedExpensesRelatedPartiesCurrent	0	USD
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	1261000	USD
CY2020	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	1976000	USD
CY2019	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	3178000	USD
CY2021	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	16593000	USD
CY2020	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	6890000	USD
CY2019	ff	Cost Of Goods Sold Related Parties CostOfGoodsSoldRelatedParties	16945000	USD
CY2021	ff	Distribution Related Parties DistributionRelatedParties	176000	USD
CY2020	ff	Distribution Related Parties DistributionRelatedParties	177000	USD
CY2019	ff	Distribution Related Parties DistributionRelatedParties	181000	USD
CY2021	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	649000	USD
CY2020	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	620000	USD
CY2019	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	707000	USD
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	321386000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	204505000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	205226000	USD
CY2021	us-gaap	Gross Profit GrossProfit	23537000	USD
CY2020	us-gaap	Gross Profit GrossProfit	31307000	USD
CY2019	us-gaap	Gross Profit GrossProfit	74139000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41516000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74118000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	98682000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	107070000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	-10736000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	-43000	USD
	us-gaap	Gross Profit GrossProfit	8192000	USD
CY2021Q4	us-gaap	Gross Profit GrossProfit	26124000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-8773000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	3481000	USD
	us-gaap	Net Income Loss NetIncomeLoss	9202000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	22345000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	53082000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	47422000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	54138000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49863000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	16399000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	911000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	6446000	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	7551000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	19043000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	15159000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	6890000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	5472000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13

Files In Submission

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$FF
FutureFuel Corp. Stock $ff

2021 Q4 Form 10-K Financial Statement

#000143774922006298 Filed on March 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF FutureFuel Corp. Stock $ff

2021 Q4 Form 10-K Financial Statement

#000143774922006298 Filed on March 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF
FutureFuel Corp. Stock $ff