AMERICOLD REALTY TRUST Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Americold Realty Trust quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Americold Realty Trust Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.76M, a 11.8% decline year-over-year.
  • Americold Realty Trust Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.73M, a 11.3% increase year-over-year.
  • Americold Realty Trust annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.8M, a 52.2% increase from 2022.
  • Americold Realty Trust annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.6M, a 147% decline from 2021.
  • Americold Realty Trust annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.15M, a 33.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$9.73M -$2.76M -$291K -11.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$9.44M -$4.35M -$2.89M -198% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$6.54M $619K +$4.24M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$10.8M -$3.23M +$184K +5.39% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$11M -$2.47M +$1.9M +43.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$12.9M -$1.46M +$11.4M +88.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$24.3M -$3.62M -$1.73M -91.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$22.6M -$3.41M +$6.74M +66.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$29.3M -$4.37M -$812K -22.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$28.5M -$12.9M -$19.5M -296% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$9.03M -$1.89M +$113K +5.64% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$9.15M -$10.2M -$772K -8.23% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$8.38M -$3.56M -$2.28M -177% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$6.1M $6.57M +$7.54M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$13.6M -$2M +$100K +4.76% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$13.7M -$9.38M -$10.9M -717% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$2.83M -$1.28M +$6.53M +83.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$9.36M -$967K +$2.39M +71.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$11.7M -$2.1M -$1.04M -98.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$10.7M $1.52M +$2.58M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$13.3M -$7.81M -$8.32M -1625% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$4.96M -$3.35M -$1.9M -131% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.06M -$1.06M +$96K +8.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$3.15M -$1.06M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $512K +$861K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$1.45M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.16M -$408K -54.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 -$349K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q1 2017 -$748K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.