AgroFresh Solutions, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2016 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AgroFresh Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2016 to 2022.
  • AgroFresh Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$289K, a 48.2% decline from 2021.
  • AgroFresh Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$195K, a 164% decline from 2020.
  • AgroFresh Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was $305K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$289K -$94K -48.2% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-10
2021 -$195K -$500K -164% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $305K +$876K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$571K -$505K -765% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 -$66K -$322K -126% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 $256K +$738K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$482K 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.