AgroFresh Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$9.32M -$7.79M -510% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-10
2021 -$1.53M -$30.8M -105% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $29.3M +$58.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$29M -$30.1M -2612% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $1.15M +$13.7M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 -$12.5M -$26.3M -191% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $13.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.