AgroFresh Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AgroFresh Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • AgroFresh Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $57.4M, a 6.91% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $57.4M -$4.26M -6.91% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $61.7M +$5.68M +10.1% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $56M +$36.4M +186% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $24.7M Sep 30, 2020 10-Q 2020-11-05
Q4 2019 $19.6M +$3.22M +19.7% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $16.4M +$3.31M +25.3% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $13.1M -$14.7M -52.9% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $27.7M +$18.6M +204% Dec 31, 2016 10-K 2018-03-22
Q4 2015 $9.11M Dec 31, 2015 10-K 2017-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.