AgroFresh Solutions, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AgroFresh Solutions, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q1 2022.
  • AgroFresh Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$981K, a 205% decline year-over-year.
  • AgroFresh Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.32M, a 510% decline from 2021.
  • AgroFresh Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.53M, a 105% decline from 2020.
  • AgroFresh Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $29.3M.
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
Q1 2022 -$981K -$1.92M -205% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11
Q1 2021 $937K +$6.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $24.7M Jul 1, 2020 Sep 30, 2020 10-K 2021-03-15
Q1 2020 -$5.23M -$3.45M -194% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$2.3M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q1 2019 -$1.78M -$5.41M -149% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $3.63M +$3.4M +1465% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $232K +$14.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$13.8M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q3 2015 -$4.59M Aug 1, 2015 Sep 30, 2015 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.