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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Americold Realty Trust quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
- Americold Realty Trust Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.35M, a 198% decline year-over-year.
- Americold Realty Trust Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$9.44M, a 26.7% 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 (%)